Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_250822FTO_6486
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 BASAR AR-06-002-014-001/40
() 		0306002000NRG23250820220011468 25/08/2022 LIMAR RIRAM 0306002WL000253 LIMAR RIRAM 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 N0922002124D4 LIMAR RIRAM ()
2 BASAR AR-06-002-014-001/48
() 		0306002000NRG23250820220011474 25/08/2022 MARBOM ANGU 0306002WL000253 MARBOM ANGU 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 N0922002124D3 MARBOM ANGU ()
3 BASAR AR-06-002-014-001/7
() 		0306002000NRG23250820220011484 25/08/2022 Maryo Bam 0306002WL000253 Maryo Bam 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 N0922002124D2 Maryo Bam ()
4 BASAR AR-06-002-014-001/85
() 		0306002000NRG23250820220011490 25/08/2022 Ibom Riram 0306002WL000253 Ibom Riram 131 YESB0ARCB01 2592 2592 Processed 07/09/2022 N0922002124D5 Ibom Riram ()
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_250822FTO_6486 Arunachal Pradesh Co-operative Apex Bank Ltd 10368

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