Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_261122APB_FTO_15171
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-11-004-012-002/1985
(Longliang) 		0311004000NRG23261120220071186 26/11/2022 POJEN LOWANG 0311004WL000966 POJEN LOWANG 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001007 MRS POJEN LOWANG STATE BANK OF INDIA(508548)
2 LAZU AR-11-004-012-002/1997
(Longliang) 		0311004000NRG23261120220071198 26/11/2022 NAPONG WOTEY 0311004WL000967 NAPONG WOTEY 131 YESB0ARCB01 3024 3024 Processed 01/12/2022 A335220001006 MR NAPONG WOTEY STATE BANK OF INDIA(508548)
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 LAZU AR0311004_261122APB_FTO_15171 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 6048

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