Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312001_100123FTO_19681
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 KIMIN-DOIMUKH AR-12-001-018-001/237
(DOBAM) 		0312001000NRG23090120230060580 10/01/2023 Nabam Yapi 0312001WL000447 Nabam Yapi 131 YESB0ARCB01 432 432 Processed 17/02/2023 N012300A262DD Nabam Yapi ()
2 KIMIN-DOIMUKH AR-12-001-018-001/239
(DOBAM) 		0312001000NRG23090120230060581 10/01/2023 Tana Monica 0312001WL000447 Tana Monica 131 YESB0ARCB01 432 432 Processed 17/02/2023 N012300A262DC Tana Monica ()
3 KIMIN-DOIMUKH AR-12-001-018-001/241
(DOBAM) 		0312001000NRG23090120230060582 10/01/2023 Chukhu Tate 0312001WL000447 Chukhu Tate 131 YESB0ARCB01 432 432 Processed 17/02/2023 N012300A262DE Chukhu Tate ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN-DOIMUKH AR0312001_100123FTO_19681 Arunachal Pradesh Co-operative Apex Bank Ltd 1296

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