Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_290922FTO_9735
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 ROING-KORONU AR-14-001-026-001/1426
(Mobang-I) 		0314001000NRG23160920220007033 29/09/2022 Zemna langkam 0314001WL000045 Zemna langkam 131 YESB0ARCB01 1296 1296 Processed 08/10/2022 N1022001B2186 Zemna langkam ()
2 ROING-KORONU AR-14-001-026-001/2218
(Mobang-I) 		0314001000NRG23160920220007103 29/09/2022 Litem Ratan 0314001WL000045 Litem Ratan 131 YESB0ARCB01 1296 1296 Processed 08/10/2022 N1022001B2187 Litem Ratan ()
3 ROING-KORONU AR-14-001-026-001/2304
(Mobang-I) 		0314001000NRG23160920220007182 29/09/2022 Tokgul Borang 0314001WL000045 Tokgul Borang 131 YESB0ARCB01 1296 1296 Processed 08/10/2022 N1022001B2185 Tokgul Borang ()
SubTotal 3888 3888
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_290922FTO_9735 Arunachal Pradesh Co-operative Apex Bank Ltd 3888

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