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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:32 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_181022FTO_11506
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-15-002-001-002/547
(Thyee) 		0315002000NRG23161020220007632 18/10/2022 Smty Dumuli Mili 0315002WL000072 Smty Dumuli Mili 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 N102200FD0E32 Smty Dumuli Mili ()
2 Anelih-Arzu AR-15-002-001-004/439
(Thyee) 		0315002000NRG23161020220007669 18/10/2022 Miss Engoko Miuli 0315002WL000072 Miss Engoko Miuli 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 N102200FD0E31 Miss Engoko Miuli ()
3 Anelih-Arzu AR-15-002-001-005/364
(Thyee) 		0315002000NRG23161020220007682 18/10/2022 Sri Kito Elo 0315002WL000072 Sri Kito Elo 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 N102200FD0E30 Sri Kito Elo ()
4 Anelih-Arzu AR-15-002-001-008/549
(Thyee) 		0315002000NRG23161020220007710 18/10/2022 Mando Mili 0315002WL000072 Mando Mili 131 YESB0ARCB01 2592 2592 Processed 26/10/2022 N102200FD0E33 Mando Mili ()
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 Anelih-Arzu AR0315002_181022FTO_11506 Arunachal Pradesh Co-operative Apex Bank Ltd 10368

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