Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_011022FTO_9977
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 RAGA AR-04-003-010-001/111
() 		0304003000NRG22250320220047795 01/10/2022 BIKI PAPU 0304003WL000499 BIKI PAPU 00415 SBIN0006091 3180 3180 Processed 08/10/2022 N10220015D06B MR BIKI PAPU ()
SubTotal 3180 3180
2 RAGA AR-04-003-010-001/120
() 		0304003000NRG22250320220047796 01/10/2022 TESHI TARAM 0304003WL000499 TESHI TARAM 00415 SBIN0010764 3180 3180 Processed 08/10/2022 N10220015D06A MR TESHI TARAM ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_011022FTO_9977 State Bank of India SBIN0006091 ITANAGAR 3180
2 RAGA AR0304003_011022FTO_9977 State Bank of India SBIN0010764 GANGA 3180

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