Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:18:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311001_010722FTO_4049
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 NAMSANG AR-11-001-047-002/23
(SUBANG MAKAT) 		0311001000NRG23010720220008282 01/07/2022 Lomko Songthing 0311001WL000091 Lomko Songthing 131 YESB0ARCB01 1728 1728 Processed 08/07/2022 N0722004B1FF8 Lomko Songthing ()
2 NAMSANG AR-11-001-047-002/26
(SUBANG MAKAT) 		0311001000NRG23010720220008285 01/07/2022 LOKHANG NGONGWA 0311001WL000091 LOKHANG NGONGWA 131 YESB0ARCB01 1728 1728 Processed 08/07/2022 N0722004B1FF6 LOKHANG NGONGWA ()
3 NAMSANG AR-11-001-047-002/30
(SUBANG MAKAT) 		0311001000NRG23010720220008289 01/07/2022 CHANGSONG SAWIN 0311001WL000091 CHANGSONG SAWIN 131 YESB0ARCB01 1728 1728 Processed 08/07/2022 N0722004B1FF7 CHANGSONG SAWIN ()
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_010722FTO_4049 Arunachal Pradesh Co-operative Apex Bank Ltd 5184

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