Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_230822FTO_6411
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-03-001-009-002/184
(JYANTI) 		0303001000NRG23190820220007424 23/08/2022 Alna Rimo 0303001WL000050 Alna Rimo 131 YESB0ARCB01 3024 3024 Processed 31/08/2022 N08220178BD71 Alna Rimo ()
2 SEPPA AR-03-001-009-002/185
(JYANTI) 		0303001000NRG23190820220007425 23/08/2022 Amak Flago 0303001WL000050 Amak Flago 131 YESB0ARCB01 3024 3024 Processed 31/08/2022 N08220178BD77 Amak Flago ()
3 SEPPA AR-03-001-009-002/187
(JYANTI) 		0303001000NRG23190820220007427 23/08/2022 Ganesh Rimo 0303001WL000050 Ganesh Rimo 131 YESB0ARCB01 2808 2808 Processed 31/08/2022 N08220178BD76 Ganesh Rimo ()
4 SEPPA AR-03-001-009-002/189
(JYANTI) 		0303001000NRG23190820220007429 23/08/2022 Tara Rimo 0303001WL000050 Tara Rimo 131 YESB0ARCB01 3024 3024 Processed 31/08/2022 N08220178BD72 Tara Rimo ()
5 SEPPA AR-03-001-009-002/192
(JYANTI) 		0303001000NRG23190820220007432 23/08/2022 Amal Rimo 0303001WL000050 Amal Rimo 131 YESB0ARCB01 3024 3024 Processed 31/08/2022 N08220178BD73 Amal Rimo ()
6 SEPPA AR-03-001-009-002/196
(JYANTI) 		0303001000NRG23190820220007435 23/08/2022 Yasap Rimo 0303001WL000050 Yasap Rimo 131 YESB0ARCB01 3024 3024 Processed 31/08/2022 N08220178BD75 Yasap Rimo ()
7 SEPPA AR-03-001-009-002/88
(JYANTI) 		0303001000NRG23190820220007460 23/08/2022 Smti Rangne Rimo 0303001WL000050 Smti Rangne Rimo 131 YESB0ARCB01 2808 2808 Processed 31/08/2022 N08220178BD74 Smti Rangne Rimo ()
SubTotal 20736 20736
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_230822FTO_6411 Arunachal Pradesh Co-operative Apex Bank Ltd 20736

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