Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306004_050422FTO_690
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 LIROMOBA AR-06-004-009-001/1
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045667 05/04/2022 GASEN GAMKAK 0306004WL000929 GASEN GAMKAK 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C6 GASEN GAMKAK ()
2 LIROMOBA AR-06-004-009-001/38
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045697 05/04/2022 NYARAK GAMKAK 0306004WL000929 NYARAK GAMKAK 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C1 NYARAK GAMKAK ()
3 LIROMOBA AR-06-004-009-002/17
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045716 05/04/2022 Bomter Gadi 0306004WL000929 Bomter Gadi 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C3 Bomter Gadi ()
4 LIROMOBA AR-06-004-009-002/18
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045717 05/04/2022 Minde Gadi 0306004WL000929 Minde Gadi 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C5 Minde Gadi ()
5 LIROMOBA AR-06-004-009-002/4
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045721 05/04/2022 YABOM GADI 0306004WL000929 YABOM GADI 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C4 YABOM GADI ()
6 LIROMOBA AR-06-004-009-002/7
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045726 05/04/2022 YAPER GADI 0306004WL000929 YAPER GADI 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C0 YAPER GADI ()
7 LIROMOBA AR-06-004-009-002/8
(GAMKAK/GADIMESHI) 		0306004000NRG22040420220045727 05/04/2022 RIKYI GADI 0306004WL000929 RIKYI GADI 131 YESB0ARCB01 1696 1696 Processed 30/04/2022 N0422005207C2 RIKYI GADI ()
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIROMOBA AR0306004_050422FTO_690 Arunachal Pradesh Co-operative Apex Bank Ltd 11872

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