Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_020422FTO_406
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 RAMLE-BANGGO AR-07-003-020-001/1
() 		0307003000NRG22020420220044116 02/04/2022 Take Boje 0307003WL000837 Take Boje 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEAD8 Take Boje ()
2 RAMLE-BANGGO AR-07-003-020-001/24
() 		0307003000NRG22020420220044118 02/04/2022 Takom Karba 0307003WL000837 Takom Karba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEADA Takom Karba ()
3 RAMLE-BANGGO AR-07-003-020-002/10
() 		0307003000NRG22020420220044120 02/04/2022 Oming Siram 0307003WL000837 Oming Siram 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEADD Oming Siram ()
4 RAMLE-BANGGO AR-07-003-020-002/13
() 		0307003000NRG22020420220044121 02/04/2022 Tasi Riba 0307003WL000837 Tasi Riba 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEAD9 Tasi Riba ()
5 RAMLE-BANGGO AR-07-003-020-002/14
() 		0307003000NRG22020420220044122 02/04/2022 Yater Dabi 0307003WL000837 Yater Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEADC Yater Dabi ()
6 RAMLE-BANGGO AR-07-003-020-003/1
() 		0307003000NRG22020420220044123 02/04/2022 Tai Dabi 0307003WL000837 Tai Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEADB Tai Dabi ()
SubTotal 19080 19080
7 RAMLE-BANGGO AR-07-003-020-001/2
() 		0307003000NRG22020420220044117 02/04/2022 Yaken Kakki 0307003WL000837 Yaken Kakki 00415 SBIN0001395 3180 3180 Processed 30/04/2022 N0422002DEAD7 MRS YAKEN KAKKI ()
SubTotal 3180 3180
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMLE-BANGGO AR0307003_020422FTO_406 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 6360
2 RAMLE-BANGGO AR0307003_020422FTO_406 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 12720
3 RAMLE-BANGGO AR0307003_020422FTO_406 State Bank of India SBIN0001395 PASIGHAT 3180

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