Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:38 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_150323FTO_23071
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 LAZU AR-11-004-004-001/1925
(UPPER KOLAM II)
0311004000NRG23140320230098810 15/03/2023 Thunna Phuksa 0311004WL0001344 Thunna Phuksa 131 YESB0ARCB01 2592 2592 Processed 23/03/2023 N032300A354C4 Thunna Phuksa ()
2 LAZU AR-11-004-005-001/1837
(Tutnyu)
0311004000NRG23140320230098814 15/03/2023 Songmen Songthing 0311004WL0001345 Songmen Songthing 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300A354C8 Songmen Songthing ()
3 LAZU AR-11-004-005-001/1880
(Tutnyu)
0311004000NRG23140320230098816 15/03/2023 Hangliam Diwen 0311004WL0001345 Hangliam Diwen 131 YESB0ARCB01 2592 2592 Rejected 23/03/2023 N032300A354C5 A/c Blocked or Frozen
4 LAZU AR-11-004-005-001/1902
(Tutnyu)
0311004000NRG23140320230098817 15/03/2023 Chakkhude Kitnya 0311004WL0001345 Chakkhude Kitnya 131 YESB0ARCB01 2592 2592 Rejected 23/03/2023 N032300A354C9 A/c Blocked or Frozen
5 LAZU AR-11-004-005-001/1920
(Tutnyu)
0311004000NRG23140320230098815 15/03/2023 Kamin Kitnya 0311004WL0001345 Kamin Kitnya 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300A354C6 Kamin Kitnya ()
6 LAZU AR-11-004-006-001/1825
(Old Kothung)
0311004000NRG23140320230098827 15/03/2023 Nyamjan Chakte 0311004WL0001347 Nyamjan Chakte 131 YESB0ARCB01 2376 2376 Processed 23/03/2023 N032300A354CB Nyamjan Chakte ()
7 LAZU AR-11-004-006-001/1825
(Old Kothung)
0311004000NRG23140320230098828 15/03/2023 Nyamjan Chakte 0311004WL0001347 Nyamjan Chakte 131 YESB0ARCB01 2376 2376 Processed 23/03/2023 N032300A354C7 Nyamjan Chakte ()
8 LAZU AR-11-004-006-001/1825
(Old Kothung)
0311004000NRG23140320230098829 15/03/2023 Nyamjan Chakte 0311004WL0001347 Nyamjan Chakte 131 YESB0ARCB01 3024 3024 Processed 23/03/2023 N032300A354CA Nyamjan Chakte ()
SubTotal 21600 21600
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_150323FTO_23071 Arunachal Pradesh Co-operative Apex Bank Ltd 21600

Download In Excel