Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_260522APB_FTO_2737
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-03-009-005-002/122
() 		0303009000NRG23230520220003857 26/05/2022 Perani Gumro 0303009WL000024 Perani Gumro 00415 SBIN0006091 2968 2968 Processed 01/06/2022 A151220000609 MRS PARANI GUMRA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
2 SEIJOSA AR-03-009-005-002/210
() 		0303009000NRG23230520220003914 26/05/2022 Debia Mumpa 0303009WL000024 Debia Mumpa 00415 SBIN0006892 2968 2968 Processed 01/06/2022 A151220000608 MS DEBIA MOMPA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
3 SEIJOSA AR-03-009-005-002/212
() 		0303009000NRG23230520220003916 26/05/2022 Kumari Tok 0303009WL000024 Kumari Tok 00415 SBIN0009535 2968 2968 Processed 01/06/2022 A151220000607 MISS KUMARI TOK STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_260522APB_FTO_2737 State Bank of India SBIN0006091 ITANAGAR 2968
2 SEIJOSA AR0303009_260522APB_FTO_2737 State Bank of India SBIN0006892 DOIMUKH 2968
3 SEIJOSA AR0303009_260522APB_FTO_2737 State Bank of India SBIN0009535 NIRJULI 2968

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