Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0307003_020422FTO_414
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-07-003-013-001/1
() 		0307003000NRG22020420220044272 02/04/2022 Bachi Dabi 0307003WL000841 Bachi Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA5E Bachi Dabi ()
2 RAMLE-BANGGO AR-07-003-013-001/10
() 		0307003000NRG22020420220044273 02/04/2022 Yai Dabi 0307003WL000841 Yai Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA5F Yai Dabi ()
3 RAMLE-BANGGO AR-07-003-013-001/11
() 		0307003000NRG22020420220044274 02/04/2022 Chijum Dabi 0307003WL000841 Chijum Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA5A Chijum Dabi ()
4 RAMLE-BANGGO AR-07-003-013-001/12
() 		0307003000NRG22020420220044275 02/04/2022 Yaluk Doke 0307003WL000841 Yaluk Doke 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA5C Yaluk Doke ()
5 RAMLE-BANGGO AR-07-003-013-001/13
() 		0307003000NRG22020420220044276 02/04/2022 Kari Dabi 0307003WL000841 Kari Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA58 Kari Dabi ()
6 RAMLE-BANGGO AR-07-003-013-001/14
() 		0307003000NRG22020420220044277 02/04/2022 Tajir Dabi 0307003WL000841 Tajir Dabi 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA5B Tajir Dabi ()
7 RAMLE-BANGGO AR-07-003-013-001/15
() 		0307003000NRG22020420220044278 02/04/2022 Tako Doke 0307003WL000841 Tako Doke 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA5D Tako Doke ()
8 RAMLE-BANGGO AR-07-003-013-001/16
() 		0307003000NRG22020420220044279 02/04/2022 Tajum Yomcha 0307003WL000841 Tajum Yomcha 00026 SBIN0RRARGB 3180 3180 Processed 30/04/2022 N0422002DEA59 Tajum Yomcha ()
SubTotal 25440 25440
Total 25440 25440

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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_414 Arunachal Pradesh Rural Bank SBIN0RRARGB Lumpo 25440

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