Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_070922FTO_7383
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 Taliha AR-05-003-010-001/42
(EBA-IV) 		0305003000NRG23070920220025677 07/09/2022 Kerik Konia 0305003WL000229 Kerik Konia 131 YESB0ARCB01 3240 3240 Processed 11/09/2022 N092200473428 Kerik Konia ()
2 Taliha AR-05-003-010-001/9
(EBA-IV) 		0305003000NRG23070920220025685 07/09/2022 Yadik Garam 0305003WL000229 Yadik Garam 131 YESB0ARCB01 3240 3240 Processed 11/09/2022 N092200473427 Yadik Garam ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliha AR0305003_070922FTO_7383 Arunachal Pradesh Co-operative Apex Bank Ltd 6480

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