Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_101022FTO_10788
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-03-008-009-001/118
(LUMDUNG-I) 		0303008000NRG23071020220017217 10/10/2022 Mohan 0303008WL000122 Mohan 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F925 Mohan ()
2 BANA AR-03-008-009-001/122
(LUMDUNG-I) 		0303008000NRG23071020220017222 10/10/2022 BHARAT NATUNG 0303008WL000122 BHARAT NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F92F BHARAT NATUNG ()
3 BANA AR-03-008-009-001/131
(LUMDUNG-I) 		0303008000NRG23071020220017229 10/10/2022 AME NATUNG 0303008WL000122 AME NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F928 AME NATUNG ()
4 BANA AR-03-008-009-001/132
(LUMDUNG-I) 		0303008000NRG23071020220017230 10/10/2022 AUGUST NATUNG 0303008WL000122 AUGUST NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F929 AUGUST NATUNG ()
5 BANA AR-03-008-009-001/156
(LUMDUNG-I) 		0303008000NRG23071020220017254 10/10/2022 NIMEY NATUNG 0303008WL000122 NIMEY NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F926 NIMEY NATUNG ()
6 BANA AR-03-008-009-001/175
(LUMDUNG-I) 		0303008000NRG23071020220017275 10/10/2022 RAJEN NATUNG 0303008WL000122 RAJEN NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F923 RAJEN NATUNG ()
7 BANA AR-03-008-009-001/185
(LUMDUNG-I) 		0303008000NRG23071020220017285 10/10/2022 Feam Beyong Natung 0303008WL000122 Feam Beyong Natung 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F92C Feam Beyong Natung ()
8 BANA AR-03-008-009-001/191
(LUMDUNG-I) 		0303008000NRG23071020220017292 10/10/2022 KANAK NATUNG 0303008WL000122 KANAK NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F930 KANAK NATUNG ()
9 BANA AR-03-008-009-001/198
(LUMDUNG-I) 		0303008000NRG23071020220017299 10/10/2022 KAMENG NATUNG 0303008WL000122 KAMENG NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F931 KAMENG NATUNG ()
10 BANA AR-03-008-009-001/208
(LUMDUNG-I) 		0303008000NRG23071020220017310 10/10/2022 Baijenti Welly Natung 0303008WL000122 Baijenti Welly Natung 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F92B Baijenti Welly Natung ()
11 BANA AR-03-008-009-001/212
(LUMDUNG-I) 		0303008000NRG23071020220017314 10/10/2022 Gyaling Natung 0303008WL000122 Gyaling Natung 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F92A Gyaling Natung ()
12 BANA AR-03-008-009-001/220
(LUMDUNG-I) 		0303008000NRG23071020220017323 10/10/2022 NICKCHORI NATUNG 0303008WL000122 NICKCHORI NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F932 NICKCHORI NATUNG ()
13 BANA AR-03-008-009-001/222
(LUMDUNG-I) 		0303008000NRG23071020220017325 10/10/2022 Miss Sarda Natung 0303008WL000122 Miss Sarda Natung 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F924 Miss Sarda Natung ()
14 BANA AR-03-008-009-001/234
(LUMDUNG-I) 		0303008000NRG23071020220017335 10/10/2022 PADAK NATUNG 0303008WL000122 PADAK NATUNG 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F92E PADAK NATUNG ()
15 BANA AR-03-008-009-001/72
(LUMDUNG-I) 		0303008000NRG23071020220017391 10/10/2022 tachi natung 0303008WL000122 tachi natung 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F92D tachi natung ()
16 BANA AR-03-008-009-001/90-A
(LUMDUNG-I) 		0303008000NRG23071020220017412 10/10/2022 Dane Natung 0303008WL000122 Dane Natung 131 YESB0ARCB01 3024 3024 Processed 15/10/2022 N102200A8F927 Dane Natung ()
SubTotal 48384 48384
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_101022FTO_10788 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

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