Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_071122FTO_13498
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-11-001-033-003/1
(LAINWANG-JADTHONG)
0311001000NRG23071120220065110 07/11/2022 Wensong Sawen 0311001WL000855 Wensong Sawen 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68F4 Wensong Sawen ()
2 NAMSANG AR-11-001-033-003/10
(LAINWANG-JADTHONG)
0311001000NRG23071120220065111 07/11/2022 Naphan Sawen 0311001WL000855 Naphan Sawen 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68F6 Naphan Sawen ()
3 NAMSANG AR-11-001-033-003/15
(LAINWANG-JADTHONG)
0311001000NRG23071120220065112 07/11/2022 Jorap Bo 0311001WL000855 Jorap Bo 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68F7 Jorap Bo ()
4 NAMSANG AR-11-001-033-003/20
(LAINWANG-JADTHONG)
0311001000NRG23071120220065113 07/11/2022 Chaban Bo 0311001WL000855 Chaban Bo 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68FA Chaban Bo ()
5 NAMSANG AR-11-001-033-003/27
(LAINWANG-JADTHONG)
0311001000NRG23071120220065117 07/11/2022 Tangfa Bo 0311001WL000855 Tangfa Bo 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68F8 Tangfa Bo ()
6 NAMSANG AR-11-001-033-003/4
(LAINWANG-JADTHONG)
0311001000NRG23071120220065121 07/11/2022 Manrap Bo 0311001WL000855 Manrap Bo 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68F3 Manrap Bo ()
7 NAMSANG AR-11-001-033-003/5
(LAINWANG-JADTHONG)
0311001000NRG23071120220065122 07/11/2022 Khuncho Sawen 0311001WL000855 Khuncho Sawen 131 YESB0ARCB01 432 432 Processed 15/11/2022 N1122004E68F5 Khuncho Sawen ()
8 NAMSANG AR-11-001-033-003/8
(LAINWANG-JADTHONG)
0311001000NRG23071120220065123 07/11/2022 Hakang Kanglom 0311001WL000855 Hakang Kanglom 131 YESB0ARCB01 216 216 Processed 15/11/2022 N1122004E68F9 Hakang Kanglom ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_071122FTO_13498 Arunachal Pradesh Co-operative Apex Bank Ltd 3240

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