Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_181022FTO_11558
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 NAMSANG AR-11-001-047-001/49
(SUBANG MAKAT) 		0311001000NRG23181020220051480 18/10/2022 TATU SONGTHING 0311001WL000704 TATU SONGTHING 131 YESB0ARCB01 1296 1296 Processed 26/10/2022 N1022010A8072 TATU SONGTHING ()
2 NAMSANG AR-11-001-047-001/50
(SUBANG MAKAT) 		0311001000NRG23181020220051481 18/10/2022 SINCHAN SHIN 0311001WL000704 SINCHAN SHIN 131 YESB0ARCB01 1296 1296 Processed 26/10/2022 N1022010A8070 SINCHAN SHIN ()
3 NAMSANG AR-11-001-047-001/54
(SUBANG MAKAT) 		0311001000NRG23181020220051485 18/10/2022 CHAWANG SHIN 0311001WL000704 CHAWANG SHIN 131 YESB0ARCB01 1296 1296 Processed 26/10/2022 N1022010A8071 CHAWANG SHIN ()
4 NAMSANG AR-11-001-047-001/55
(SUBANG MAKAT) 		0311001000NRG23181020220051486 18/10/2022 Thingphok Songthing 0311001WL000704 Thingphok Songthing 131 YESB0ARCB01 1296 1296 Rejected 25/10/2022 N1022010A8073 No Such Account
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 NAMSANG AR0311001_181022FTO_11558 Arunachal Pradesh Co-operative Apex Bank Ltd 5184

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