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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:23 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_031022FTO_10211
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-15-002-004-001/399
(New Endolin) 		0315002000NRG21160920220004620 03/10/2022 Noga Melo 0315002WL0000106 Noga Melo 131 YESB0ARCB01 1845 1845 Processed 08/10/2022 N1022002512DD Noga Melo ()
2 Anelih-Arzu AR-15-002-004-001/399
(New Endolin) 		0315002000NRG21160920220004619 03/10/2022 Noga Melo 0315002WL0000106 Noga Melo 131 YESB0ARCB01 2870 2870 Processed 08/10/2022 N1022002512DC Noga Melo ()
3 Anelih-Arzu AR-15-002-006-001/480
(New Anaya) 		0315002000NRG21160920220004618 03/10/2022 Smty Sani Miuli 0315002WL0000105 Smty Sani Miuli 131 YESB0ARCB01 2870 2870 Processed 08/10/2022 N1022002512DA Smty Sani Miuli ()
4 Anelih-Arzu AR-15-002-006-001/480
(New Anaya) 		0315002000NRG21160920220004617 03/10/2022 Smty Sani Miuli 0315002WL0000105 Smty Sani Miuli 131 YESB0ARCB01 2870 2870 Processed 08/10/2022 N1022002512DB Smty Sani Miuli ()
5 Anelih-Arzu AR-15-002-006-002/347
(New Anaya) 		0315002000NRG21011020220004623 03/10/2022 Smt. Wenda Mimi 0315002WL0000108 Smt. Wenda Mimi 131 YESB0ARCB01 2870 2870 Processed 08/10/2022 N1022002512DF Smt. Wenda Mimi ()
6 Anelih-Arzu AR-15-002-006-002/347
(New Anaya) 		0315002000NRG21011020220004622 03/10/2022 Smt. Wenda Mimi 0315002WL0000108 Smt. Wenda Mimi 131 YESB0ARCB01 2870 2870 Processed 08/10/2022 N1022002512DE Smt. Wenda Mimi ()
SubTotal 16195 16195
Total 16195 16195

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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_031022FTO_10211 Arunachal Pradesh Co-operative Apex Bank Ltd 16195

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