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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_090922APB_FTO_7667
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 SEIJOSA AR-03-009-001-001/104
() 		0303009000NRG23060920220010838 09/09/2022 Ama Wage 0303009WL000072 Ama Wage 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220001582 MRS HIGIO AMA WAGE STATE BANK OF INDIA(508548)
2 SEIJOSA AR-03-009-001-001/24
() 		0303009000NRG23060920220010844 09/09/2022 Banglar Wage 0303009WL000072 Banglar Wage 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220001583 MR BANGLER WAGE STATE BANK OF INDIA(508548)
3 SEIJOSA AR-03-009-001-001/25
() 		0303009000NRG23060920220010845 09/09/2022 Tatung Wage 0303009WL000072 Tatung Wage 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220001584 MR TATUNG WAGE STATE BANK OF INDIA(508548)
4 SEIJOSA AR-03-009-001-001/69
() 		0303009000NRG23060920220010903 09/09/2022 Nakdang Kino 0303009WL000072 Nakdang Kino 00415 SBIN0007840 648 648 Processed 15/09/2022 A258220001581 MR NAKDANG KINO STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_090922APB_FTO_7667 State Bank of India SBIN0007840 SEIJUSA 2592

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