Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_230323FTO_25965
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-03-001-004-001/164
(MEBUA) 		0303001000NRG23230320230207566 23/03/2023 Mela Sangyu 0303001WL001322 Mela Sangyu 131 YESB0ARCB01 2592 2592 Processed 30/03/2023 N032302B98D60 Mela Sangyu ()
2 SEPPA AR-03-001-004-001/49
(MEBUA) 		0303001000NRG23230320230207594 23/03/2023 Shri Fangcha Kino 0303001WL001322 Shri Fangcha Kino 131 YESB0ARCB01 2592 2592 Processed 30/03/2023 N032302B98D5F Shri Fangcha Kino ()
3 SEPPA AR-03-001-004-005/159
(MEBUA) 		0303001000NRG23230320230207666 23/03/2023 Metam Singhi 0303001WL001322 Metam Singhi 131 YESB0ARCB01 2592 2592 Processed 30/03/2023 N032302B98D63 Metam Singhi ()
4 SEPPA AR-03-001-004-005/177
(MEBUA) 		0303001000NRG23230320230207676 23/03/2023 Medang Longda 0303001WL001322 Medang Longda 131 YESB0ARCB01 2592 2592 Processed 30/03/2023 N032302B98D61 Medang Longda ()
5 SEPPA AR-03-001-004-005/183
(MEBUA) 		0303001000NRG23230320230207682 23/03/2023 Yaku Longda 0303001WL001322 Yaku Longda 131 YESB0ARCB01 2592 2592 Processed 30/03/2023 N032302B98D62 Yaku Longda ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_230323FTO_25965 Arunachal Pradesh Co-operative Apex Bank Ltd 12960

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