Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_230922FTO_9299
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-04-002-089-001/101
(MYOLI PECHA) 		0304002000NRG22230920220052823 23/09/2022 TASSO KAGO 0304002WL0000612 TASSO KAGO 131 YESB0ARCB01 2968 2968 Processed 28/09/2022 N0922013C184F TASSO KAGO ()
2 Hong-Hari AR-04-002-089-001/101
(MYOLI PECHA) 		0304002000NRG22230920220052824 23/09/2022 TASSO KAGO 0304002WL0000612 TASSO KAGO 131 YESB0ARCB01 1696 1696 Processed 28/09/2022 N0922013C1850 TASSO KAGO ()
3 Hong-Hari AR-04-002-089-001/101
(MYOLI PECHA) 		0304002000NRG22230920220052825 23/09/2022 TASSO KAGO 0304002WL0000612 TASSO KAGO 131 YESB0ARCB01 2968 2968 Processed 28/09/2022 N0922013C1851 TASSO KAGO ()
4 Hong-Hari AR-04-002-089-001/101
(MYOLI PECHA) 		0304002000NRG22230920220052826 23/09/2022 TASSO KAGO 0304002WL0000612 TASSO KAGO 131 YESB0ARCB01 2756 2756 Processed 28/09/2022 N0922013C1852 TASSO KAGO ()
5 Hong-Hari AR-04-002-089-001/93
(MYOLI PECHA) 		0304002000NRG22230920220052923 23/09/2022 YADII TASSO 0304002WL0000612 YADII TASSO 131 YESB0ARCB01 2756 2756 Processed 28/09/2022 N0922013C1853 YADII TASSO ()
6 Hong-Hari AR-04-002-089-001/93
(MYOLI PECHA) 		0304002000NRG22230920220052924 23/09/2022 YADII TASSO 0304002WL0000612 YADII TASSO 131 YESB0ARCB01 2968 2968 Processed 28/09/2022 N0922013C1854 YADII TASSO ()
7 Hong-Hari AR-04-002-089-001/93
(MYOLI PECHA) 		0304002000NRG22230920220052925 23/09/2022 YADII TASSO 0304002WL0000612 YADII TASSO 131 YESB0ARCB01 1696 1696 Processed 28/09/2022 N0922013C1855 YADII TASSO ()
8 Hong-Hari AR-04-002-089-001/93
(MYOLI PECHA) 		0304002000NRG22230920220052926 23/09/2022 YADII TASSO 0304002WL0000612 YADII TASSO 131 YESB0ARCB01 2968 2968 Processed 28/09/2022 N0922013C1856 YADII TASSO ()
SubTotal 20776 20776
Total 20776 20776

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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_230922FTO_9299 Arunachal Pradesh Co-operative Apex Bank Ltd 20776

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