Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:56:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_090223FTO_22240
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 Hong-Hari AR-04-005-013-001/28
(AGO HIBU) 		0304005000NRG23010220230027314 09/02/2023 HIBU YATUNG 0304005WL000295 HIBU YATUNG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N02230044ADBB HIBU YATUNG ()
2 Hong-Hari AR-04-005-013-001/6
(AGO HIBU) 		0304005000NRG23010220230027318 09/02/2023 HIBU JALYANG 0304005WL000295 HIBU JALYANG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N02230044ADBA HIBU JALYANG ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hong-Hari AR0304005_090223FTO_22240 Arunachal Pradesh Co-operative Apex Bank Ltd 6048

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