Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:23:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_031222FTO_15942
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-04-003-030-002/88
() 		0304003000NRG23021220220013561 03/12/2022 ROTOM TACHI 0304003WL000176 ROTOM TACHI 00415 SBIN0001395 3240 3240 Processed 17/02/2023 N1222003D27BA MR ROTOM TACHI ()
SubTotal 3240 3240
2 RAGA AR-04-003-029-003/12
() 		0304003000NRG23021220220013552 03/12/2022 ROTTOM KUSHO 0304003WL000176 ROTTOM KUSHO 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N1222003D27BB MR ROTOM VIJAY ()
3 RAGA AR-04-003-030-001/162
() 		0304003000NRG23021220220013557 03/12/2022 ROTOM YAK 0304003WL000176 ROTOM YAK 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N1222003D27BD MISS ROTOM YAK ()
4 RAGA AR-04-003-030-001/41
() 		0304003000NRG23021220220013558 03/12/2022 ROTTOM YAGER 0304003WL000176 ROTTOM YAGER 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N1222003D27BC MRS ROTTOM YAGAR ()
5 RAGA AR-04-003-030-003/120
() 		0304003000NRG23021220220013563 03/12/2022 ROTOM TAKAR 0304003WL000176 ROTOM TAKAR 00415 SBIN0001396 3240 3240 Processed 17/02/2023 N1222003D27BE MR ROTOM TAKAR ()
SubTotal 12960 12960
6 RAGA AR-04-003-030-001/149
() 		0304003000NRG23021220220013554 03/12/2022 BEI BODA 0304003WL000176 BEI BODA 00415 SBIN0003232 3240 3240 Processed 17/02/2023 N1222003D27BF MR BEI BODA ()
SubTotal 3240 3240
7 RAGA AR-04-003-008-003/27
() 		0304003000NRG23021220220013546 03/12/2022 GUCHI ARUN 0304003WL000176 GUCHI ARUN 00415 SBIN0006091 3240 3240 Processed 17/02/2023 N1222003D27C0 MR ARUN GUCHI ()
SubTotal 3240 3240
8 RAGA AR-04-003-008-001/166
() 		0304003000NRG23021220220013544 03/12/2022 BEI TAM 0304003WL000176 BEI TAM 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C7 MR BEI TAM ()
9 RAGA AR-04-003-008-001/195
() 		0304003000NRG23021220220013545 03/12/2022 BEI YAMA 0304003WL000176 BEI YAMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C4 MRS BEI YAMA ()
10 RAGA AR-04-003-028-004/239
() 		0304003000NRG23021220220013547 03/12/2022 ROTOM TANIA 0304003WL000176 ROTOM TANIA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27CE MR ROTOM TANIA ()
11 RAGA AR-04-003-028-004/48
() 		0304003000NRG23021220220013548 03/12/2022 ROTOM TAJIK 0304003WL000176 ROTOM TAJIK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C5 MR ROTOM TAJIK ()
12 RAGA AR-04-003-029-002/100
() 		0304003000NRG23021220220013549 03/12/2022 ROTTOM SIT 0304003WL000176 ROTTOM SIT 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C9 MRS ROTOM SITH ()
13 RAGA AR-04-003-029-002/26
() 		0304003000NRG23021220220013550 03/12/2022 ROTTOM SANJAY 0304003WL000176 ROTTOM SANJAY 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C8 MS ROTOM YARANG ()
14 RAGA AR-04-003-029-002/32
() 		0304003000NRG23021220220013551 03/12/2022 ROTTOM YAYOM 0304003WL000176 ROTTOM YAYOM 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C6 MRS ROTOM YAYOM ()
15 RAGA AR-04-003-029-003/666
() 		0304003000NRG23021220220013553 03/12/2022 ROTOM BENI 0304003WL000176 ROTOM BENI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27CC MRS ROTOM BENI ()
16 RAGA AR-04-003-030-001/157
() 		0304003000NRG23021220220013555 03/12/2022 LAA YEI 0304003WL000176 LAA YEI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C3 MISS LAA YEYI ()
17 RAGA AR-04-003-030-001/160
() 		0304003000NRG23021220220013556 03/12/2022 ROTOM TANI 0304003WL000176 ROTOM TANI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27CD MR ROTOM TANI ()
18 RAGA AR-04-003-030-001/48
() 		0304003000NRG23021220220013559 03/12/2022 BEI YACHU 0304003WL000176 BEI YACHU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27CB MRS BEI YACHU ()
19 RAGA AR-04-003-030-002/72
() 		0304003000NRG23021220220013560 03/12/2022 ROTOM AKU 0304003WL000176 ROTOM AKU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C2 MISS ROTOM AKU ()
20 RAGA AR-04-003-030-003/10
() 		0304003000NRG23021220220013562 03/12/2022 ROTOM ECHU 0304003WL000176 ROTOM ECHU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D27C1 MRS ROTTOM ECHO ()
SubTotal 42120 42120
21 RAGA AR-04-003-008-001/165
() 		0304003000NRG23021220220013543 03/12/2022 BEI YENE 0304003WL000176 BEI YENE 00415 SBIN0010764 3240 3240 Processed 17/02/2023 N1222003D27CA MRS BEI YENE ()
SubTotal 3240 3240
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_031222FTO_15942 State Bank of India SBIN0001395 PASIGHAT 3240
2 RAGA AR0304003_031222FTO_15942 State Bank of India SBIN0001396 ZIRO 12960
3 RAGA AR0304003_031222FTO_15942 State Bank of India SBIN0003232 NAHARLAGUN 3240
4 RAGA AR0304003_031222FTO_15942 State Bank of India SBIN0006091 ITANAGAR 3240
5 RAGA AR0304003_031222FTO_15942 State Bank of India SBIN0007455 RAGA 42120
6 RAGA AR0304003_031222FTO_15942 State Bank of India SBIN0010764 GANGA 3240

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