Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:46 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_311022FTO_12692
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 BANA AR-03-003-010-001/104
(PANKAR) 		0303003000NRG23311020220036758 31/10/2022 SAMO TAJO 0303003WL000222 SAMO TAJO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4ABF9 SAMO TAJO ()
2 CHAYANGTAJO AR-03-003-010-001/112
(TAJO VILLAGE) 		0303003000NRG23311020220036763 31/10/2022 YAYANG TAJO 0303003WL000222 YAYANG TAJO 131 YESB0ARCB01 3024 3024 Rejected 04/11/2022 N102201C4ABFB No Such Account
3 BANA AR-03-003-010-001/171
(PANKAR) 		0303003000NRG23311020220036794 31/10/2022 LOMA TAJO 0303003WL000222 LOMA TAJO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4ABFC LOMA TAJO ()
4 CHAYANGTAJO AR-03-003-010-001/176
(TAJO VILLAGE) 		0303003000NRG23311020220036797 31/10/2022 MEPI TAJO 0303003WL000222 MEPI TAJO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4ABF7 MEPI TAJO ()
5 CHAYANGTAJO AR-03-003-010-001/286
(TAJO VILLAGE) 		0303003000NRG23311020220036885 31/10/2022 NIKLU BAGANG TAJO 0303003WL000222 NIKLU BAGANG TAJO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4ABF8 NIKLU BAGANG TAJO ()
6 CHAYANGTAJO AR-03-003-010-001/299
(TAJO VILLAGE) 		0303003000NRG23311020220036894 31/10/2022 TARH RAVAN 0303003WL000222 TARH RAVAN 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4ABFA TARH RAVAN ()
7 CHAYANGTAJO AR-03-003-010-001/56
(TAJO VILLAGE) 		0303003000NRG23311020220036921 31/10/2022 ROSUK TAJO 0303003WL000222 ROSUK TAJO 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4ABF6 ROSUK TAJO ()
SubTotal 21168 21168
Total 21168 21168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_311022FTO_12692 Arunachal Pradesh Co-operative Apex Bank Ltd 21168

Download In Excel