Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_211122FTO_14648
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-03-001-001-002/12
(Jejudada) 		0303001000NRG23211120220066142 21/11/2022 Laba Lamgu 0303001WL000445 Laba Lamgu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD46 Laba Lamgu ()
2 SEPPA AR-03-001-001-002/161
(Jejudada) 		0303001000NRG23211120220066154 21/11/2022 Barma Singhi 0303001WL000445 Barma Singhi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD44 Barma Singhi ()
3 SEPPA AR-03-001-001-002/193
(Jejudada) 		0303001000NRG23211120220066181 21/11/2022 Smti Mekaa Singhi 0303001WL000445 Smti Mekaa Singhi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD42 Smti Mekaa Singhi ()
4 SEPPA AR-03-001-001-002/197
(Jejudada) 		0303001000NRG23211120220066185 21/11/2022 Smti Karjing Singhi 0303001WL000445 Smti Karjing Singhi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD43 Smti Karjing Singhi ()
5 SEPPA AR-03-001-001-002/203
(Jejudada) 		0303001000NRG23211120220066190 21/11/2022 Smti Yate Natung Singhi 0303001WL000445 Smti Yate Natung Singhi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD40 Smti Yate Natung Singhi ()
6 SEPPA AR-03-001-001-002/265
(Jejudada) 		0303001000NRG23211120220066243 21/11/2022 Papung Lamgu 0303001WL000445 Papung Lamgu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD45 Papung Lamgu ()
7 SEPPA AR-03-001-001-002/313
(Jejudada) 		0303001000NRG23211120220066289 21/11/2022 Taje Singhi 0303001WL000445 Taje Singhi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD41 Taje Singhi ()
8 SEPPA AR-03-001-001-002/315
(Jejudada) 		0303001000NRG23211120220066291 21/11/2022 Pape Singhi 0303001WL000445 Pape Singhi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N11220151AD47 Pape Singhi ()
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_211122FTO_14648 Arunachal Pradesh Co-operative Apex Bank Ltd 24192

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