Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_040422FTO_590
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 Giba AR-05-005-024-001/37-B
(MENGA-DIGNIUM) 		0305005000NRG21040420220112953 04/04/2022 Roshny Tamin 0305005WL0001242 Roshny Tamin 131 YESB0ARCB01 3075 3075 Processed 30/04/2022 N042200414A90 Roshny Tamin ()
2 Giba AR-05-005-024-001/38-B
(MENGA-DIGNIUM) 		0305005000NRG21040420220112954 04/04/2022 Tagin Gwro Tamin 0305005WL0001242 Tagin Gwro Tamin 131 YESB0ARCB01 3075 3075 Processed 30/04/2022 N042200414A8F Tagin Gwro Tamin ()
SubTotal 6150 6150
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_040422FTO_590 Arunachal Pradesh Co-operative Apex Bank Ltd 6150

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