Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_210622FTO_3698
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-11-001-031-003/25
(BUNTING) 		0311001000NRG23210620220007751 21/06/2022 Senok Tesia 0311001WL000083 Senok Tesia 131 YESB0ARCB01 1080 1080 Processed 29/06/2022 N062202B15243 Senok Tesia ()
2 NAMSANG AR-11-001-031-003/25
(BUNTING) 		0311001000NRG23210620220007750 21/06/2022 Senok Tesia 0311001WL000083 Senok Tesia 131 YESB0ARCB01 1728 1728 Processed 29/06/2022 N062202B15242 Senok Tesia ()
SubTotal 2808 2808
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 khonsa AR0311006_210622FTO_3698 Arunachal Pradesh Co-operative Apex Bank Ltd 2808

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