Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:34 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_100822FTO_5619
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 BASAR AR-06-002-010-001/40
() 		0306002000NRG22180320220041443 10/08/2022 Yige Riba 0306002WL000868 Yige Riba 131 YESB0ARCB01 2968 2968 Processed 19/08/2022 N082200B9637B Yige Riba ()
2 BASAR AR-06-002-010-001/40
() 		0306002000NRG22010820220046699 10/08/2022 Yige Riba 0306002WL0000995 Yige Riba 131 YESB0ARCB01 2968 2968 Processed 19/08/2022 N082200B9637A Yige Riba ()
3 BASAR AR-06-002-013-001/4
() 		0306002000NRG22010820220046703 10/08/2022 IBOM BASAR 0306002WL0000996 IBOM BASAR 131 YESB0ARCB01 1696 1696 Processed 19/08/2022 N082200B9637F IBOM BASAR ()
4 BASAR AR-06-002-013-001/4
() 		0306002000NRG22010820220046702 10/08/2022 IBOM BASAR 0306002WL0000996 IBOM BASAR 131 YESB0ARCB01 2968 2968 Processed 19/08/2022 N082200B9637E IBOM BASAR ()
5 BASAR AR-06-002-013-001/4
() 		0306002000NRG22010820220046701 10/08/2022 IBOM BASAR 0306002WL0000996 IBOM BASAR 131 YESB0ARCB01 2968 2968 Processed 19/08/2022 N082200B9637D IBOM BASAR ()
6 BASAR AR-06-002-013-001/4
() 		0306002000NRG22010820220046700 10/08/2022 IBOM BASAR 0306002WL0000996 IBOM BASAR 131 YESB0ARCB01 2968 2968 Processed 19/08/2022 N082200B9637C IBOM BASAR ()
SubTotal 16536 16536
Total 16536 16536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_100822FTO_5619 Arunachal Pradesh Co-operative Apex Bank Ltd 16536

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