Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_111022FTO_10925
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 Anelih-Arzu AR-15-002-005-001/402
(Arzu) 		0315002000NRG23091020220007471 11/10/2022 Sri Raji Milli 0315002WL000070 Sri Raji Milli 131 YESB0ARCB01 1728 1728 Rejected 19/10/2022 N102200A656B8 No Such Account
2 Anelih-Arzu AR-15-002-005-001/461
(Arzu) 		0315002000NRG23091020220007476 11/10/2022 Shri Khako Meme 0315002WL000070 Shri Khako Meme 131 YESB0ARCB01 1728 1728 Processed 15/10/2022 N102200A656BA Shri Khako Meme ()
3 Anelih-Arzu AR-15-002-005-006/462
(Arzu) 		0315002000NRG23091020220007533 11/10/2022 Khorpa Meme 0315002WL000070 Khorpa Meme 131 YESB0ARCB01 1728 1728 Processed 15/10/2022 N102200A656B9 Khorpa Meme ()
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anelih-Arzu AR0315002_111022FTO_10925 Arunachal Pradesh Co-operative Apex Bank Ltd 5184

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