Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:59 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_011022FTO_9922
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) 		0315002000NRG23011020220005827 01/10/2022 Sri Raji Milli 0315002WL000057 Sri Raji Milli 131 YESB0ARCB01 1728 1728 Rejected 08/10/2022 N1022001B261D No Such Account
2 Anelih-Arzu AR-15-002-005-001/461
(Arzu) 		0315002000NRG23011020220005832 01/10/2022 Shri Khako Meme 0315002WL000057 Shri Khako Meme 131 YESB0ARCB01 1728 1728 Processed 08/10/2022 N1022001B261F Shri Khako Meme ()
3 Anelih-Arzu AR-15-002-005-006/462
(Arzu) 		0315002000NRG23011020220005888 01/10/2022 Khorpa Meme 0315002WL000057 Khorpa Meme 131 YESB0ARCB01 1728 1728 Processed 08/10/2022 N1022001B261E 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_011022FTO_9922 Arunachal Pradesh Co-operative Apex Bank Ltd 5184

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