Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:38 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_141022FTO_11240
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 khonsa AR-11-001-041-001/128
(CHASA) 		0311001000NRG23131020220050297 14/10/2022 Phejing Wangpan 0311001WL000672 Phejing Wangpan 131 YESB0ARCB01 2376 2376 Processed 21/10/2022 N102200DB5D67 Phejing Wangpan ()
2 khonsa AR-11-001-041-001/128
(CHASA) 		0311001000NRG23131020220050296 14/10/2022 Tailam Wangpan 0311001WL000672 Tailam Wangpan 131 YESB0ARCB01 2376 2376 Processed 21/10/2022 N102200DB5D68 Tailam Wangpan ()
SubTotal 4752 4752
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_141022FTO_11240 Arunachal Pradesh Co-operative Apex Bank Ltd 4752

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