Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_041122APB_FTO_13213
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 Khimiyang AR-10-005-001-001/13
(Sonkhu) 		0310005000NRG23041120220029008 04/11/2022 Shri Nokkhap Solting 0310005WL000460 Shri Nokkhap Solting 131 YESB0ARCB01 3024 3024 Processed 11/11/2022 A315220001373 MINGRANG SOLTING INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khimiyang AR-10-005-001-001/38
(Sonkhu) 		0310005000NRG23041120220029034 04/11/2022 Lunpong Nokka 0310005WL000460 Lunpong Nokka 131 YESB0ARCB01 3024 3024 Processed 11/11/2022 A315220001372 LUNPONG NOKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_041122APB_FTO_13213 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 6048

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