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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_070822APB_FTO_5328
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 BORDURIA AR-11-001-042-004/12
(NEW PANIDURIA) 		0311001000NRG23070820220017428 07/08/2022 Bowang Wangpan 0311001WL000181 Bowang Wangpan 131 YESB0ARCB01 1944 1944 Processed 13/08/2022 A224220006216 MR BOWANG WANGPAN STATE BANK OF INDIA(508548)
2 BORDURIA AR-11-001-042-004/3
(NEW PANIDURIA) 		0311001000NRG23070820220017436 07/08/2022 Ngamnei Lowang 0311001WL000181 Ngamnei Lowang 131 YESB0ARCB01 1944 1944 Processed 13/08/2022 A224220006214 MR NGAMNAI LOWANG STATE BANK OF INDIA(508548)
3 BORDURIA AR-11-001-042-004/5
(NEW PANIDURIA) 		0311001000NRG23070820220017439 07/08/2022 Sanpha Wangpan 0311001WL000181 Sanpha Wangpan 131 YESB0ARCB01 1944 1944 Processed 13/08/2022 A224220006217 Mr. SANPHA WANGPAN AND MRS NGAMLAI WANGP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 BORDURIA AR-11-001-042-004/8
(NEW PANIDURIA) 		0311001000NRG23070820220017441 07/08/2022 Nyelh Wangsu 0311001WL000181 Nyelh Wangsu 131 YESB0ARCB01 1944 1944 Processed 13/08/2022 A224220006215 Mrs. NYELAI WANGSU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 7776 7776
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_070822APB_FTO_5328 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 7776

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