Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:44 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305004_050822APB_FTO_5211
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 Nacho AR-05-004-009-001/40
(KOJAP-II (B)) 		0305004000NRG23050820220006056 05/08/2022 Yapna Jibaying 0305004WL000058 Yapna Jibaying 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005065 MISS YAPNA NACHO STATE BANK OF INDIA(508548)
2 Nacho AR-05-004-009-001/47
(KOJAP-II (B)) 		0305004000NRG23050820220006063 05/08/2022 Yapi Jibaying 0305004WL000058 Yapi Jibaying 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005064 MS APIKA NACHO STATE BANK OF INDIA(508548)
3 Nacho AR-05-004-009-001/52
(KOJAP-II (B)) 		0305004000NRG23050820220006067 05/08/2022 Tajesh Nacho 0305004WL000058 Tajesh Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005066 Mr. TAJESH NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nacho AR0305004_050822APB_FTO_5211 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 9072

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