Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305012_040922FTO_7095
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 PAYENG AR-05-003-021-002/40
(LABLE-II) 		0305003000NRG23020920220019277 04/09/2022 YAMAK KAMLO 0305003WL000165 YAMAK KAMLO 131 YESB0ARCB01 3240 3240 Processed 07/09/2022 N09220023EF3F YAMAK KAMLO ()
2 PAYENG AR-05-003-021-003/67
(LABLE-II) 		0305003000NRG23020920220019344 04/09/2022 YAW DUKU 0305003WL000165 YAW DUKU 131 YESB0ARCB01 3240 3240 Processed 07/09/2022 N09220023EF3E YAW DUKU ()
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 PAYENG AR0305012_040922FTO_7095 Arunachal Pradesh Co-operative Apex Bank Ltd 6480

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