Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306003_080422APB_FTO_1004
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 GENSI AR-06-003-011-001/36
() 		0306003000NRG23080420220000030 08/04/2022 JUMBOM BUCHI 0306003WL00002 JUMBOM BUCHI 00026 SBIN0RRARGB 216 216 Processed 06/05/2022 A125220020118 MR JUMBOM BUCHI STATE BANK OF INDIA(508548)
2 GENSI AR-06-003-011-001/41
() 		0306003000NRG23080420220000032 08/04/2022 JUMNYA BUCHI 0306003WL00002 JUMNYA BUCHI 00026 SBIN0RRARGB 216 216 Processed 06/05/2022 A125220020117 Mr. JUMNYA BUCHI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 432 432
3 GENSI AR-06-003-011-001/8
() 		0306003000NRG23080420220000033 08/04/2022 KIGE NYICYOR 0306003WL00002 KIGE NYICYOR 00415 SBIN0006012 216 216 Processed 06/05/2022 A125220020119 MR KIGE NYICYOR STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GENSI AR0306003_080422APB_FTO_1004 Arunachal Pradesh Rural Bank SBIN0RRARGB GENSI 432
2 GENSI AR0306003_080422APB_FTO_1004 State Bank of India SBIN0006012 LIKABALI 216

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