Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310005_211222FTO_17708
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) 		0310005000NRG23211220220049830 21/12/2022 Smt.Wijon Techi 0310005WL000741 Smt.Wijon Techi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1222015399BA Smt.Wijon Techi ()
2 Khimiyang AR-10-005-009-005/3-A
(Ngechang) 		0310005000NRG23211220220049839 21/12/2022 Smti Hongnem Rekhung 0310005WL000741 Smti Hongnem Rekhung 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1222015399BB Smti Hongnem Rekhung ()
3 Khimiyang AR-10-005-009-005/35
(Ngechang) 		0310005000NRG23211220220049840 21/12/2022 Nempan Tangha 0310005WL000741 Nempan Tangha 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1222015399B9 Nempan Tangha ()
4 Khimiyang AR-10-005-009-005/8
(Ngechang) 		0310005000NRG23211220220049850 21/12/2022 Smti Chanuk Wangrey 0310005WL000741 Smti Chanuk Wangrey 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1222015399B8 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_211222FTO_17708 Arunachal Pradesh Co-operative Apex Bank Ltd 12096

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