Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306003_150323FTO_23512
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-06-003-002-001/29
() 		0306003000NRG23140320230024541 15/03/2023 Yaba karlo 0306003WL000715 Yaba karlo 00026 SBIN0RRARGB 3024 3024 Processed 23/03/2023 N032300DD3954 Yaba karlo ()
2 GENSI AR-06-003-002-001/32
() 		0306003000NRG23140320230024542 15/03/2023 NGUBOM KARLO 0306003WL000715 NGUBOM KARLO 00026 SBIN0RRARGB 3024 3024 Processed 23/03/2023 N032300DD3952 NGUBOM KARLO ()
3 GENSI AR-06-003-002-001/40
() 		0306003000NRG23140320230024544 15/03/2023 SENDO KARLO 0306003WL000715 SENDO KARLO 00026 SBIN0RRARGB 3024 3024 Processed 23/03/2023 N032300DD3955 SENDO KARLO ()
4 GENSI AR-06-003-002-002/20
() 		0306003000NRG23140320230024547 15/03/2023 DAKPI KARLO 0306003WL000715 DAKPI KARLO 00026 SBIN0RRARGB 3024 3024 Processed 23/03/2023 N032300DD3953 DAKPI KARLO ()
5 GENSI AR-06-003-002-002/20
() 		0306003000NRG23140320230024546 15/03/2023 yorsen karlo 0306003WL000715 yorsen karlo 00026 SBIN0RRARGB 3024 3024 Processed 23/03/2023 N032300DD3951 yorsen karlo ()
6 GENSI AR-06-003-002-002/59
() 		0306003000NRG23140320230024550 15/03/2023 GOMI KARLO 0306003WL000715 GOMI KARLO 00026 SBIN0RRARGB 3024 3024 Processed 23/03/2023 N032300DD3956 GOMI KARLO ()
SubTotal 18144 18144
7 GENSI AR-06-003-002-001/40
() 		0306003000NRG23140320230024545 15/03/2023 Senmik Karlo 0306003WL000715 Senmik Karlo 00415 SBIN0006012 3024 3024 Processed 23/03/2023 N032300DD394F MISS SENMIK KARLO ()
8 GENSI AR-06-003-002-002/58
() 		0306003000NRG23140320230024549 15/03/2023 TADE KARLO 0306003WL000715 TADE KARLO 00415 SBIN0006012 3024 3024 Processed 23/03/2023 N032300DD3950 MR TADE KARLO ()
SubTotal 6048 6048
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GENSI AR0306003_150323FTO_23512 Arunachal Pradesh Rural Bank SBIN0RRARGB GENSI 18144
2 GENSI AR0306003_150323FTO_23512 State Bank of India SBIN0006012 LIKABALI 6048

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