Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_231122FTO_14854
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-04-003-006-001/398
() 		0304003000NRG23211020220007854 23/11/2022 RAKHE PUMIN 0304003WL0000144 RAKHE PUMIN 00026 SBIN0RRARGB 2120 2120 Processed 17/02/2023 N1122014E2D22 RAKHE PUMIN ()
SubTotal 2120 2120
2 RAGA AR-04-003-008-001/8
() 		0304003000NRG23231120220011698 23/11/2022 KABAK TEMI 0304003WL0000166 KABAK TEMI 00415 SBIN0007455 2592 2592 Processed 17/02/2023 N1122014E2D21 MR KABAK TEMI ()
3 RAGA AR-04-003-008-001/8
() 		0304003000NRG23231120220011697 23/11/2022 KABAK TEMI 0304003WL0000166 KABAK TEMI 00415 SBIN0007455 864 864 Processed 17/02/2023 N1122014E2D20 MR KABAK TEMI ()
SubTotal 3456 3456
Total 5576 5576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_231122FTO_14854 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 2120
2 RAGA AR0304003_231122FTO_14854 State Bank of India SBIN0007455 RAGA 3456

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