Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_031022FTO_10096
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-03-008-006-002/136
(CHIJANG) 		0303008000NRG23300920220015539 03/10/2022 Achum Yame 0303008WL000113 Achum Yame 131 YESB0ARCB01 3024 3024 Processed 14/10/2022 N102200642030 Achum Yame ()
2 BANA AR-03-008-006-003/132
(CHIJANG) 		0303008000NRG23300920220015560 03/10/2022 MISS MILI CHIJANG 0303008WL000113 MISS MILI CHIJANG 131 YESB0ARCB01 3024 3024 Processed 14/10/2022 N102200642031 MISS MILI CHIJANG ()
3 BANA AR-03-008-006-003/193
(CHIJANG) 		0303008000NRG23300920220015573 03/10/2022 SMTI NARI JANG 0303008WL000113 SMTI NARI JANG 131 YESB0ARCB01 2808 2808 Processed 14/10/2022 N10220064202F SMTI NARI JANG ()
SubTotal 8856 8856
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_031022FTO_10096 Arunachal Pradesh Co-operative Apex Bank Ltd 8856

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