Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_051222FTO_16054
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 BAMENG AR-03-002-017-001/214
(EFFA) 		0303002000NRG23051220220089569 05/12/2022 Dopik Effa 0303002WL0000646 Dopik Effa 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N12220041CE4B Dopik Effa ()
2 BAMENG AR-03-002-017-001/214
(EFFA) 		0303002000NRG23051220220089568 05/12/2022 Dopik Effa 0303002WL0000646 Dopik Effa 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 N12220041CE4A Dopik Effa ()
3 BAMENG AR-03-002-017-001/214
(EFFA) 		0303002000NRG23051220220089567 05/12/2022 Dopik Effa 0303002WL0000646 Dopik Effa 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 N12220041CE49 Dopik Effa ()
4 BAMENG AR-03-002-030-001/83
() 		0303002000NRG23051220220088907 05/12/2022 Logo Riang 0303002WL0000639 Logo Riang 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 N12220041CE4F Logo Riang ()
5 BAMENG AR-03-002-030-001/83
() 		0303002000NRG23051220220088906 05/12/2022 Logo Riang 0303002WL0000639 Logo Riang 131 YESB0ARCB01 864 864 Processed 17/02/2023 N12220041CE4E Logo Riang ()
6 BAMENG AR-03-002-030-001/83
() 		0303002000NRG23051220220088905 05/12/2022 Logo Riang 0303002WL0000639 Logo Riang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 N12220041CE4D Logo Riang ()
7 BAMENG AR-03-002-030-001/83
() 		0303002000NRG23051220220088904 05/12/2022 Logo Riang 0303002WL0000639 Logo Riang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 N12220041CE4C Logo Riang ()
8 BAMENG AR-03-002-030-001/83
() 		0303002000NRG23051220220088903 05/12/2022 Logo Riang 0303002WL0000639 Logo Riang 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 N12220041CE50 Logo Riang ()
SubTotal 14256 14256
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_051222FTO_16054 Arunachal Pradesh Co-operative Apex Bank Ltd 14256

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