Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_050422FTO_780
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-10-004-022-002/133
(Kherem Kachari) 		0310004000NRG22200320220075968 05/04/2022 INGLU THOMONG 0310004WL001059 INGLU THOMONG 131 YESB0ARCB01 1908 1908 Processed 30/04/2022 N042200547A18 INGLU THOMONG ()
2 Bordumsa AR-10-004-022-002/156
(Kherem Kachari) 		0310004000NRG22200320220075980 05/04/2022 BENADIK MURA 0310004WL001059 BENADIK MURA 131 YESB0ARCB01 1908 1908 Processed 30/04/2022 N042200547A1B BENADIK MURA ()
3 Bordumsa AR-10-004-022-002/29
(Kherem Kachari) 		0310004000NRG22200320220076022 05/04/2022 GUNGI GAM SINGPHO 0310004WL001059 GUNGI GAM SINGPHO 131 YESB0ARCB01 1908 1908 Processed 30/04/2022 N042200547A19 GUNGI GAM SINGPHO ()
4 Bordumsa AR-10-004-022-002/61
(Kherem Kachari) 		0310004000NRG22200320220076055 05/04/2022 LUPHA INKONGCHANG 0310004WL001059 LUPHA INKONGCHANG 131 YESB0ARCB01 1908 1908 Processed 30/04/2022 N042200547A1A LUPHA INKONGCHANG ()
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_050422FTO_780 Arunachal Pradesh Co-operative Apex Bank Ltd 7632

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