Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_011122FTO_12843
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 CHAYANGTAJO AR-03-003-011-001/132
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042568 01/11/2022 YAME YANGFO 0303003WL000251 YAME YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D1 YAME YANGFO ()
2 CHAYANGTAJO AR-03-003-011-001/139
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042574 01/11/2022 RAJA YANGFO 0303003WL000251 RAJA YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2CF RAJA YANGFO ()
3 CHAYANGTAJO AR-03-003-011-001/142
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042577 01/11/2022 ENAM YANGFO 0303003WL000251 ENAM YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D8 ENAM YANGFO ()
4 CHAYANGTAJO AR-03-003-011-001/149
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042584 01/11/2022 SOLAM TAJO 0303003WL000251 SOLAM TAJO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D0 SOLAM TAJO ()
5 CHAYANGTAJO AR-03-003-011-001/151
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042587 01/11/2022 TANIA YANGFO 0303003WL000251 TANIA YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D9 TANIA YANGFO ()
6 CHAYANGTAJO AR-03-003-011-001/152
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042588 01/11/2022 MEMA YANGFO 0303003WL000251 MEMA YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2CE MEMA YANGFO ()
7 CHAYANGTAJO AR-03-003-011-001/155
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042590 01/11/2022 MAMA BAGANG YANGFO 0303003WL000251 MAMA BAGANG YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D2 MAMA BAGANG YANGFO ()
8 CHAYANGTAJO AR-03-003-011-001/158
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042593 01/11/2022 MEPI BAGANG 0303003WL000251 MEPI BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D7 MEPI BAGANG ()
9 CHAYANGTAJO AR-03-003-011-001/171
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042605 01/11/2022 YALAK PHASSANG 0303003WL000251 YALAK PHASSANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D6 YALAK PHASSANG ()
10 CHAYANGTAJO AR-03-003-011-001/178
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042612 01/11/2022 SEME BAGANG 0303003WL000251 SEME BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D4 SEME BAGANG ()
11 CHAYANGTAJO AR-03-003-011-001/193
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042626 01/11/2022 YARAM PHASSANG 0303003WL000251 YARAM PHASSANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D5 YARAM PHASSANG ()
12 CHAYANGTAJO AR-03-003-011-001/194
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042627 01/11/2022 JACOB YANGFO 0303003WL000251 JACOB YANGFO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2D3 JACOB YANGFO ()
13 CHAYANGTAJO AR-03-003-011-001/25
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042635 01/11/2022 PAPI BAGANG 0303003WL000251 PAPI BAGANG 131 YESB0ARCB01 3024 3024 Rejected 05/11/2022 N102201D2A2CC No Such Account
14 CHAYANGTAJO AR-03-003-011-001/62
(CHAYANGTAJO MODEL VILLAGE) 		0303003000NRG23011120220042658 01/11/2022 YAJANG BAGANG 0303003WL000251 YAJANG BAGANG 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201D2A2CD YAJANG BAGANG ()
SubTotal 42336 42336
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_011122FTO_12843 Arunachal Pradesh Co-operative Apex Bank Ltd 42336

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