Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_160323FTO_23848
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-10-005-009-005/11
(Ngechang) 		0310005000NRG23160320230072895 16/03/2023 Smt.Wijon Techi 0310005WL001076 Smt.Wijon Techi 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300DD38E9 Smt.Wijon Techi ()
2 Khimiyang AR-10-005-009-005/3-A
(Ngechang) 		0310005000NRG23160320230072904 16/03/2023 Smti Hongnem Rekhung 0310005WL001076 Smti Hongnem Rekhung 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300DD38E8 Smti Hongnem Rekhung ()
3 Khimiyang AR-10-005-009-005/35
(Ngechang) 		0310005000NRG23160320230072905 16/03/2023 Nempan Tangha 0310005WL001076 Nempan Tangha 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300DD38EA Nempan Tangha ()
4 Khimiyang AR-10-005-009-005/8
(Ngechang) 		0310005000NRG23160320230072915 16/03/2023 Smti Chanuk Wangrey 0310005WL001076 Smti Chanuk Wangrey 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300DD38E7 Smti Chanuk Wangrey ()
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khimiyang AR0310005_160323FTO_23848 Arunachal Pradesh Co-operative Apex Bank Ltd 12096

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