Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_090622FTO_3357
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 KHENEWA AR-03-003-020-001/27
(JOMOH) 		0303003000NRG22090620220209858 09/06/2022 Pabum Jomoh 0303003WL0001562 Pabum Jomoh 131 CBIN0ARDCBW 2968 2968 Processed 16/06/2022 N062200FA0DCA Pabum Jomoh ()
2 KHENEWA AR-03-003-020-001/27
(JOMOH) 		0303003000NRG22090620220209863 09/06/2022 Pabum Jomoh 0303003WL0001562 Pabum Jomoh 131 CBIN0ARDCBW 2120 2120 Processed 16/06/2022 N062200FA0DC9 Pabum Jomoh ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_090622FTO_3357 Arunachal Pradesh Co-operative Apex Bank Ltd 5088

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