Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_290722FTO_4950
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-03-009-002-002/635
() 		0303009000NRG22280720220210537 29/07/2022 Nabam Hari 0303009WL0001673 Nabam Hari 00468 UBIN0557668 1272 1272 Processed 04/08/2022 N072202A05598 Nabam Hari ()
2 SEIJOSA AR-03-009-002-002/635
() 		0303009000NRG22280720220210538 29/07/2022 Nabam Hari 0303009WL0001673 Nabam Hari 00468 UBIN0557668 2968 2968 Processed 04/08/2022 N072202A05599 Nabam Hari ()
3 SEIJOSA AR-03-009-002-002/635
() 		0303009000NRG22280720220210539 29/07/2022 Nabam Hari 0303009WL0001673 Nabam Hari 00468 UBIN0557668 2968 2968 Processed 04/08/2022 N072202A0559A Nabam Hari ()
4 SEIJOSA AR-03-009-002-002/635
() 		0303009000NRG22280720220210540 29/07/2022 Nabam Hari 0303009WL0001673 Nabam Hari 00468 UBIN0557668 2968 2968 Processed 04/08/2022 N072202A05597 Nabam Hari ()
SubTotal 10176 10176
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_290722FTO_4950 Union Bank of India UBIN0557668 ITANAGAR 10176

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