Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_151122FTO_14118
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-05-005-020-001/212
(MENGA-V) 		0305005000NRG23141120220055010 15/11/2022 Loni Jari 0305005WL0000591 Loni Jari 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 N112200C85DF3 Loni Jari ()
2 Giba AR-05-005-020-001/32-B
(MENGA-V) 		0305005000NRG23141120220055012 15/11/2022 tamuk pute 0305005WL0000592 tamuk pute 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 N112200C85DF2 tamuk pute ()
3 Giba AR-05-005-020-003/11-A
(MENGA-V) 		0305005000NRG23141120220055011 15/11/2022 Yana Nimpu 0305005WL0000591 Yana Nimpu 131 YESB0ARCB01 3024 3024 Processed 21/11/2022 N112200C85DF4 Yana Nimpu ()
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 Giba AR0305005_151122FTO_14118 Arunachal Pradesh Co-operative Apex Bank Ltd 9072

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