Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_290323FTO_27402
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-03-008-011-002/451
(SEBA) 		0303008000NRG23290320230223174 29/03/2023 YANI WELLY 0303008WL0001436 YANI WELLY 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N03230308902C YANI WELLY ()
2 BANA AR-03-008-011-002/451
(SEBA) 		0303008000NRG23290320230223173 29/03/2023 YANI WELLY 0303008WL0001436 YANI WELLY 131 YESB0ARCB01 2808 2808 Processed 01/04/2023 N03230308902B YANI WELLY ()
3 BANA AR-03-008-011-002/451
(SEBA) 		0303008000NRG23290320230223172 29/03/2023 YANI WELLY 0303008WL0001436 YANI WELLY 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N03230308902A YANI WELLY ()
4 BANA AR-03-008-011-002/451
(SEBA) 		0303008000NRG23290320230223171 29/03/2023 YANI WELLY 0303008WL0001436 YANI WELLY 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 N032303089029 YANI WELLY ()
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANA AR0303008_290323FTO_27402 Arunachal Pradesh Co-operative Apex Bank Ltd 11880

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