Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_140323FTO_22987
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 SEPPA AR-03-001-007-001/229
(LAIMOYA) 		0303001000NRG23140320230167235 14/03/2023 Yallo Bacha 0303001WL001123 Yallo Bacha 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DEB Yallo Bacha ()
2 SEPPA AR-03-001-007-001/229
(LAIMOYA) 		0303001000NRG23140320230166965 14/03/2023 Yallo Bacha 0303001WL001122 Yallo Bacha 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DEC Yallo Bacha ()
3 SEPPA AR-03-001-007-001/250
(LAIMOYA) 		0303001000NRG23140320230167255 14/03/2023 Meme Bacha 0303001WL001123 Meme Bacha 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DF8 Meme Bacha ()
4 SEPPA AR-03-001-007-001/250
(LAIMOYA) 		0303001000NRG23140320230166986 14/03/2023 Meme Bacha 0303001WL001122 Meme Bacha 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DF7 Meme Bacha ()
5 SEPPA AR-03-001-007-002/192
(LAIMOYA) 		0303001000NRG23140320230167021 14/03/2023 Arung Gyadi 0303001WL001122 Arung Gyadi 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DED Arung Gyadi ()
6 SEPPA AR-03-001-007-002/192
(LAIMOYA) 		0303001000NRG23140320230167289 14/03/2023 Arung Gyadi 0303001WL001123 Arung Gyadi 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DEE Arung Gyadi ()
7 SEPPA AR-03-001-007-003/140
(LAIMOYA) 		0303001000NRG23140320230167089 14/03/2023 Yaka Gyadi 0303001WL001122 Yaka Gyadi 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DF0 Yaka Gyadi ()
8 SEPPA AR-03-001-007-003/140
(LAIMOYA) 		0303001000NRG23140320230167356 14/03/2023 Yaka Gyadi 0303001WL001123 Yaka Gyadi 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N0323008D1DEF Yaka Gyadi ()
9 SEPPA AR-03-001-007-003/85
(LAIMOYA) 		0303001000NRG23140320230167196 14/03/2023 Maye Taniang 0303001WL001122 Maye Taniang 131 YESB0ARCB01 3024 3024 Rejected 23/03/2023 N0323008D1DE7 No Such Account
10 SEPPA AR-03-001-007-003/85
(LAIMOYA) 		0303001000NRG23140320230167460 14/03/2023 Maye Taniang 0303001WL001123 Maye Taniang 131 YESB0ARCB01 3024 3024 Rejected 23/03/2023 N0323008D1DE8 No Such Account
11 SEPPA AR-03-001-009-002/134
(JYANTI) 		0303001000NRG23140320230167484 14/03/2023 Shri Ralai Rimo 0303001WL001124 Shri Ralai Rimo 131 YESB0ARCB01 2592 2592 Processed 23/03/2023 N0323008D1DEA Shri Ralai Rimo ()
12 SEPPA AR-03-001-009-002/156
(JYANTI) 		0303001000NRG23140320230167501 14/03/2023 Kule Tabu 0303001WL001124 Kule Tabu 131 YESB0ARCB01 2808 2808 Processed 23/03/2023 N0323008D1DF1 Kule Tabu ()
13 SEPPA AR-03-001-009-002/184
(JYANTI) 		0303001000NRG23140320230167525 14/03/2023 Alna Rimo 0303001WL001124 Alna Rimo 131 YESB0ARCB01 2376 2376 Processed 23/03/2023 N0323008D1DE9 Alna Rimo ()
14 SEPPA AR-03-001-009-002/196
(JYANTI) 		0303001000NRG23140320230167535 14/03/2023 Yasap Rimo 0303001WL001124 Yasap Rimo 131 YESB0ARCB01 2808 2808 Processed 23/03/2023 N0323008D1DF2 Yasap Rimo ()
15 SEPPA AR-03-001-016-001/220
(RANG) 		0303001000NRG23140320230166819 14/03/2023 Naya Tamar 0303001WL001121 Naya Tamar 131 YESB0ARCB01 1296 1296 Processed 23/03/2023 N0323008D1DF4 Naya Tamar ()
16 SEPPA AR-03-001-016-001/220
(RANG) 		0303001000NRG23140320230166818 14/03/2023 Naya Tamar 0303001WL001121 Naya Tamar 131 YESB0ARCB01 2808 2808 Processed 23/03/2023 N0323008D1DF3 Naya Tamar ()
17 SEPPA AR-03-001-016-001/227
(RANG) 		0303001000NRG23140320230166833 14/03/2023 pritam rang 0303001WL001121 pritam rang 131 YESB0ARCB01 2808 2808 Processed 23/03/2023 N0323008D1DF6 pritam rang ()
18 SEPPA AR-03-001-016-001/227
(RANG) 		0303001000NRG23140320230166832 14/03/2023 pritam rang 0303001WL001121 pritam rang 131 YESB0ARCB01 1296 1296 Processed 23/03/2023 N0323008D1DF5 pritam rang ()
SubTotal 49032 49032
Total 49032 49032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_140323FTO_22987 Arunachal Pradesh Co-operative Apex Bank Ltd 49032

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