Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303004_070422FTO_955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKKE-KESSANG AR-03-004-011-001/710-B
() 		0303004000NRG22300320220194784 07/04/2022 Dev Tana 0303004WL001289 Dev Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB2 MR DEV TANA ()
2 PAKKE-KESSANG AR-03-004-011-001/710-B
() 		0303004000NRG22300320220194783 07/04/2022 Dev Tana 0303004WL001289 Dev Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB4 MR DEV TANA ()
3 PAKKE-KESSANG AR-03-004-011-001/710-B
() 		0303004000NRG22300320220194782 07/04/2022 Dev Tana 0303004WL001289 Dev Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB3 MR DEV TANA ()
4 PAKKE-KESSANG AR-03-004-011-001/714-B
() 		0303004000NRG22300320220194790 07/04/2022 Jamesh Tana 0303004WL001289 Jamesh Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB6 MR JAMESH TANA ()
5 PAKKE-KESSANG AR-03-004-011-001/714-B
() 		0303004000NRG22300320220194789 07/04/2022 Jamesh Tana 0303004WL001289 Jamesh Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB7 MR JAMESH TANA ()
6 PAKKE-KESSANG AR-03-004-011-001/714-B
() 		0303004000NRG22300320220194788 07/04/2022 Jamesh Tana 0303004WL001289 Jamesh Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB5 MR JAMESH TANA ()
7 PAKKE-KESSANG AR-03-004-011-002/468-B
() 		0303004000NRG22300320220194985 07/04/2022 Kopo Tana 0303004WL001289 Kopo Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB8 MR KOPO TANA ()
8 PAKKE-KESSANG AR-03-004-011-002/468-B
() 		0303004000NRG22300320220194984 07/04/2022 Kopo Tana 0303004WL001289 Kopo Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FBA MR KOPO TANA ()
9 PAKKE-KESSANG AR-03-004-011-002/468-B
() 		0303004000NRG22300320220194983 07/04/2022 Kopo Tana 0303004WL001289 Kopo Tana 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB9 MR KOPO TANA ()
10 PAKKE-KESSANG AR-03-004-011-002/89-D
() 		0303004000NRG22300320220195156 07/04/2022 David Nyare 0303004WL001289 David Nyare 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB0 MR DAVID NYARE ()
11 PAKKE-KESSANG AR-03-004-011-002/89-D
() 		0303004000NRG22300320220195155 07/04/2022 David Nyare 0303004WL001289 David Nyare 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FB1 MR DAVID NYARE ()
12 PAKKE-KESSANG AR-03-004-011-002/89-D
() 		0303004000NRG22300320220195154 07/04/2022 David Nyare 0303004WL001289 David Nyare 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FAF MR DAVID NYARE ()
13 PAKKE-KESSANG AR-03-004-011-005/176-B
() 		0303004000NRG22300320220195309 07/04/2022 Kurung Dolo 0303004WL001289 Kurung Dolo 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FBD MR KURUNG DOLO ()
14 PAKKE-KESSANG AR-03-004-011-005/176-B
() 		0303004000NRG22300320220195308 07/04/2022 Kurung Dolo 0303004WL001289 Kurung Dolo 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FBB MR KURUNG DOLO ()
15 PAKKE-KESSANG AR-03-004-011-005/176-B
() 		0303004000NRG22300320220195307 07/04/2022 Kurung Dolo 0303004WL001289 Kurung Dolo 00415 SBIN0006892 3180 3180 Processed 04/05/2022 N042200698FBC MR KURUNG DOLO ()
SubTotal 47700 47700
Total 47700 47700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKKE-KESSANG AR0303004_070422FTO_955 State Bank of India SBIN0006892 DOIMUKH 47700

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