Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_281122FTO_15270
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-05-005-021-002/11
(MENGA-VI) 		0305005000NRG23231120220058922 28/11/2022 Bimpa Sarakpung 0305005WL0000639 Bimpa Sarakpung 00089 CBIN0284919 3024 3024 Processed 17/02/2023 N112201ABD51E Bimpa Sarakpung ()
2 Giba AR-05-005-022-001/36-C
(MENGA-VII) 		0305005000NRG23281120220061491 28/11/2022 Gingsa rago 0305005WL0000659 Gingsa rago 00089 CBIN0284919 3024 3024 Processed 17/02/2023 N112201ABD51D Gingsa rago ()
3 Giba AR-05-005-022-001/36-C
(MENGA-VII) 		0305005000NRG23281120220061492 28/11/2022 Gingsa rago 0305005WL0000659 Gingsa rago 00089 CBIN0284919 3240 3240 Processed 17/02/2023 N112201ABD51C Gingsa rago ()
SubTotal 9288 9288
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_281122FTO_15270 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 9288

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