Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_240522FTO_2640
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-10-004-013-001/71
(Raja Nagar- III) 		0310004000NRG22240520220085542 24/05/2022 TEKAT RANGO 0310004WL0001178 TEKAT RANGO 131 YESB0ARCB01 1908 1908 Processed 15/06/2022 N052202528683 TEKAT RANGO ()
2 Bordumsa AR-10-004-013-001/71
(Raja Nagar- III) 		0310004000NRG22240520220085543 24/05/2022 TEKAT RANGO 0310004WL0001178 TEKAT RANGO 131 YESB0ARCB01 2544 2544 Processed 15/06/2022 N052202528684 TEKAT RANGO ()
SubTotal 4452 4452
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_240522FTO_2640 Arunachal Pradesh Co-operative Apex Bank Ltd 4452

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