Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_040422APB_FTO_626
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 Bordumsa AR-10-004-007-001/37
(Lalung) 		0310004000NRG22040420220082957 04/04/2022 Simon Urang 0310004WL001142 Simon Urang 131 YESB0ARCB01 2544 2544 Processed 30/04/2022 A120220009676 Mr. SIMON URANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Bordumsa AR-10-004-007-001/79
(Lalung) 		0310004000NRG22040420220082998 04/04/2022 Nang Phatani Khen 0310004WL001142 Nang Phatani Khen 131 YESB0ARCB01 2544 2544 Processed 30/04/2022 A120220009678 MRS NANGPHATANI KHEN STATE BANK OF INDIA(508548)
3 Bordumsa AR-10-004-007-001/87
(Lalung) 		0310004000NRG22040420220083006 04/04/2022 Nang Cheipa Kokma 0310004WL001142 Nang Cheipa Kokma 131 YESB0ARCB01 2544 2544 Processed 30/04/2022 A120220009677 Mrs. NANG CHEIPA KOKMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 7632 7632
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_040422APB_FTO_626 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 7632

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