Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_140323FTO_22902
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-11-001-042-003/40
(NEW PANIDURIA) 		0311001000NRG23140320230097123 14/03/2023 Jathak Lowang 0311001WL001322 Jathak Lowang 131 YESB0ARCB01 864 864 Processed 16/03/2023 N032300846E08 Jathak Lowang ()
2 BORDURIA AR-11-001-042-003/42
(NEW PANIDURIA) 		0311001000NRG23140320230097124 14/03/2023 Changam Wangpan 0311001WL001322 Changam Wangpan 131 YESB0ARCB01 864 864 Processed 16/03/2023 N032300846E0A Changam Wangpan ()
3 BORDURIA AR-11-001-042-003/43
(NEW PANIDURIA) 		0311001000NRG23140320230097125 14/03/2023 Toalong Wangpan 0311001WL001322 Toalong Wangpan 131 YESB0ARCB01 864 864 Processed 16/03/2023 N032300846E09 Toalong Wangpan ()
4 BORDURIA AR-11-001-042-003/7
(NEW PANIDURIA) 		0311001000NRG23140320230097132 14/03/2023 Nahphua Wangsu 0311001WL001322 Nahphua Wangsu 131 YESB0ARCB01 864 864 Processed 16/03/2023 N032300846E0B Nahphua Wangsu ()
5 BORDURIA AR-11-001-042-003/8
(NEW PANIDURIA) 		0311001000NRG23140320230097133 14/03/2023 Healem Wangpan 0311001WL001322 Healem Wangpan 131 YESB0ARCB01 864 864 Processed 16/03/2023 N032300846E07 Healem Wangpan ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_140323FTO_22902 Arunachal Pradesh Co-operative Apex Bank Ltd 4320

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