Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_210323FTO_25350
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-03-003-006-001/36
(NAMCHAR BAGANG) 		0303003000NRG23210320230202692 21/03/2023 TARAM BAGANG 0303003WL0001273 TARAM BAGANG 131 YESB0ARCB01 648 648 Processed 24/03/2023 N032301E6788A TARAM BAGANG ()
2 CHAYANGTAJO AR-03-003-006-001/36
(NAMCHAR BAGANG) 		0303003000NRG23210320230202691 21/03/2023 TARAM BAGANG 0303003WL0001273 TARAM BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N032301E67889 TARAM BAGANG ()
3 CHAYANGTAJO AR-03-003-006-001/36
(NAMCHAR BAGANG) 		0303003000NRG23210320230202690 21/03/2023 TARAM BAGANG 0303003WL0001273 TARAM BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N032301E67888 TARAM BAGANG ()
4 CHAYANGTAJO AR-03-003-010-001/267
(TAJO VILLAGE) 		0303003000NRG23210320230202698 21/03/2023 NAKA TAJO SANGDO 0303003WL0001275 NAKA TAJO SANGDO 131 YESB0ARCB01 864 864 Processed 24/03/2023 N032301E6788E NAKA TAJO SANGDO ()
5 CHAYANGTAJO AR-03-003-010-001/298
(TAJO VILLAGE) 		0303003000NRG23210320230202701 21/03/2023 MEKAM TAJO 0303003WL0001275 MEKAM TAJO 131 YESB0ARCB01 864 864 Processed 24/03/2023 N032301E6788D MEKAM TAJO ()
6 CHAYANGTAJO AR-03-003-010-001/298
(TAJO VILLAGE) 		0303003000NRG23210320230202700 21/03/2023 MEKAM TAJO 0303003WL0001275 MEKAM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N032301E6788C MEKAM TAJO ()
7 CHAYANGTAJO AR-03-003-010-001/298
(TAJO VILLAGE) 		0303003000NRG23210320230202699 21/03/2023 MEKAM TAJO 0303003WL0001275 MEKAM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N032301E6788B MEKAM TAJO ()
SubTotal 14472 14472
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_210323FTO_25350 Arunachal Pradesh Co-operative Apex Bank Ltd 14472

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