Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305003_130822FTO_5901
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-05-003-009-001/49
(EBA-III) 		0305003000NRG23130820220009692 13/08/2022 Yana Kodak 0305003WL000091 Yana Kodak 131 YESB0ARCB01 3240 3240 Processed 24/08/2022 N082200E79BC0 Yana Kodak ()
2 Taliha AR-05-003-009-002/48
(EBA-III) 		0305003000NRG23130820220009731 13/08/2022 Yagiam Kodak 0305003WL000091 Yagiam Kodak 131 YESB0ARCB01 3240 3240 Processed 24/08/2022 N082200E79BC1 Yagiam Kodak ()
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_130822FTO_5901 Arunachal Pradesh Co-operative Apex Bank Ltd 6480

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