Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310001_231122FTO_14898
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 Changlang AR-10-001-002-001/6
(Longpha) 		0310001000NRG23211120220036604 23/11/2022 Sri Hangbon Sawin 0310001WL0000558 Sri Hangbon Sawin 131 YESB0ARCB01 432 432 Rejected 17/02/2023 N11220155B27B No Such Account
2 Changlang AR-10-001-002-001/6
(Longpha) 		0310001000NRG23211120220036605 23/11/2022 Sri Hangbon Sawin 0310001WL0000558 Sri Hangbon Sawin 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N11220155B27C No Such Account
3 Changlang AR-10-001-002-001/6
(Longpha) 		0310001000NRG23211120220036603 23/11/2022 Sri Hangbon Sawin 0310001WL0000558 Sri Hangbon Sawin 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N11220155B27A No Such Account
4 Changlang AR-10-001-002-001/6
(Longpha) 		0310001000NRG23211120220036602 23/11/2022 Sri Hangbon Sawin 0310001WL0000558 Sri Hangbon Sawin 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N11220155B279 No Such Account
5 Changlang AR-10-001-002-001/6
(Longpha) 		0310001000NRG23211120220036601 23/11/2022 Sri Hangbon Sawin 0310001WL0000558 Sri Hangbon Sawin 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N11220155B278 No Such Account
SubTotal 12528 12528
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Changlang AR0310001_231122FTO_14898 Arunachal Pradesh Co-operative Apex Bank Ltd 12528

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