Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_280323FTO_26950
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 PIPU AR-03-007-001-001/258
(FLAGO) 		0303007000NRG23250320230210241 28/03/2023 Patung Dada Taniang 0303007WL001356 Patung Dada Taniang 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 N032303253204 Patung Dada Taniang ()
2 PIPU AR-03-007-001-001/267
(FLAGO) 		0303007000NRG23250320230210244 28/03/2023 Pray Taniang 0303007WL001356 Pray Taniang 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 N032303253205 Pray Taniang ()
3 PIPU AR-03-007-001-001/5
(FLAGO) 		0303007000NRG23250320230210267 28/03/2023 Lai Flago 0303007WL001356 Lai Flago 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 N032303253202 Lai Flago ()
4 PIPU AR-03-007-001-001/73
(FLAGO) 		0303007000NRG23250320230210292 28/03/2023 Nilung Flago 0303007WL001356 Nilung Flago 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 N032303253203 Nilung Flago ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_280323FTO_26950 Arunachal Pradesh Co-operative Apex Bank Ltd 8640

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