Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_270422FTO_1859
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-11-001-045-001/5
(NATUN KHETI) 		0311001000NRG23270420220001149 27/04/2022 WATHONG HUTU 0311001WL000016 WATHONG HUTU 131 YESB0ARCB01 216 216 Processed 13/05/2022 N05220025D27C WATHONG HUTU ()
2 NAMSANG AR-11-001-045-001/6
(NATUN KHETI) 		0311001000NRG23270420220001150 27/04/2022 Khamphe Krtok 0311001WL000016 Khamphe Krtok 131 YESB0ARCB01 216 216 Processed 13/05/2022 N05220025D27E Khamphe Krtok ()
3 NAMSANG AR-11-001-045-001/7
(NATUN KHETI) 		0311001000NRG23270420220001151 27/04/2022 Ngonphoa Kakho 0311001WL000016 Ngonphoa Kakho 131 YESB0ARCB01 216 216 Processed 13/05/2022 N05220025D27D Ngonphoa Kakho ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_270422FTO_1859 Arunachal Pradesh Co-operative Apex Bank Ltd 648

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