Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:42 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_230822FTO_6420
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-14-001-011-001/2195
(Mobang-II)
0314001000NRG23170820220001964 23/08/2022 Yajum Pertin Lego 0314001WL000014 Yajum Pertin Lego 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BDC Yajum Pertin Lego ()
2 ROING-KORONU AR-14-001-027-001/1485
(Mobang-II)
0314001000NRG23170820220001986 23/08/2022 Boby Yao 0314001WL000014 Boby Yao 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BE4 Boby Yao ()
3 ROING-KORONU AR-14-001-027-001/1488
(Mobang-II)
0314001000NRG23170820220001988 23/08/2022 Dangap Libang 0314001WL000014 Dangap Libang 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BDF Dangap Libang ()
4 ROING-KORONU AR-14-001-027-001/2175
(Mobang-II)
0314001000NRG23170820220002010 23/08/2022 Onam Langkam 0314001WL000014 Onam Langkam 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BE1 Onam Langkam ()
5 ROING-KORONU AR-14-001-027-001/2178
(Mobang-II)
0314001000NRG23170820220002012 23/08/2022 NYOYANG PERTIN 0314001WL000014 NYOYANG PERTIN 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BE3 NYOYANG PERTIN ()
6 ROING-KORONU AR-14-001-027-001/2184
(Mobang-II)
0314001000NRG23170820220002017 23/08/2022 Akkong Perme 0314001WL000014 Akkong Perme 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BDE Akkong Perme ()
7 ROING-KORONU AR-14-001-027-001/2219
(Mobang-II)
0314001000NRG23170820220002047 23/08/2022 Soni Lego 0314001WL000014 Soni Lego 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BE0 Soni Lego ()
8 ROING-KORONU AR-14-001-027-001/2232
(Mobang-II)
0314001000NRG23170820220002060 23/08/2022 Yago Libang 0314001WL000014 Yago Libang 131 YESB0ARCB01 1296 1296 Processed 31/08/2022 N082201832BE2 Yago Libang ()
9 ROING-KORONU AR-14-001-027-001/2245
(Mobang-II)
0314001000NRG23170820220002070 23/08/2022 Eke Borang 0314001WL000014 Eke Borang 131 YESB0ARCB01 1080 1080 Processed 31/08/2022 N082201832BDD Eke Borang ()
SubTotal 11448 11448
Total 11448 11448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_230822FTO_6420 Arunachal Pradesh Co-operative Apex Bank Ltd 11448

Download In Excel