Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_170323FTO_24370
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 BALIJAN AR-12-004-013-001/143
(Lengka) 		0312004000NRG23150320230070391 17/03/2023 MRS HEYO SHANTI 0312004WL000547 MRS HEYO SHANTI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F3 MRS HEYO SHANTI ()
2 BALIJAN AR-12-004-013-001/172
(Lengka) 		0312004000NRG23150320230070392 17/03/2023 MRS TECHI YABE 0312004WL000547 MRS TECHI YABE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F6 MRS TECHI YABE ()
3 BALIJAN AR-12-004-013-001/205
(Lengka) 		0312004000NRG23150320230070396 17/03/2023 HEYO RENU 0312004WL000547 HEYO RENU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F7 HEYO RENU ()
4 BALIJAN AR-12-004-013-001/54
(Lengka) 		0312004000NRG23150320230070400 17/03/2023 MR TECHI TAJI 0312004WL000547 MR TECHI TAJI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F1 MR TECHI TAJI ()
5 BALIJAN AR-12-004-013-001/66
(Lengka) 		0312004000NRG23150320230070406 17/03/2023 MRS HEYO YAGUM 0312004WL000547 MRS HEYO YAGUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F0 MRS HEYO YAGUM ()
6 BALIJAN AR-12-004-013-001/67
(Lengka) 		0312004000NRG23150320230070407 17/03/2023 MR. LICHA NIKUM 0312004WL000547 MR. LICHA NIKUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F4 MR. LICHA NIKUM ()
7 BALIJAN AR-12-004-013-001/68
(Lengka) 		0312004000NRG23150320230070408 17/03/2023 MR HEYO BAGANG 0312004WL000547 MR HEYO BAGANG 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 N03230177C1EF MR HEYO BAGANG ()
8 BALIJAN AR-12-004-013-001/71
(Lengka) 		0312004000NRG23150320230070409 17/03/2023 MR TAYUM DOMBESWAR 0312004WL000547 MR TAYUM DOMBESWAR 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F2 MR TAYUM DOMBESWAR ()
9 BALIJAN AR-12-004-013-002/241
(Lengka) 		0312004000NRG23150320230070410 17/03/2023 RAHA ALISHA 0312004WL000547 RAHA ALISHA 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F9 RAHA ALISHA ()
10 BALIJAN AR-12-004-013-002/242
(Lengka) 		0312004000NRG23150320230070411 17/03/2023 RAHA RANU 0312004WL000547 RAHA RANU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F8 RAHA RANU ()
11 BALIJAN AR-12-004-013-004/286
(Lengka) 		0312004000NRG23150320230070412 17/03/2023 Heyo Dalime 0312004WL000547 Heyo Dalime 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1F5 Heyo Dalime ()
12 BALIJAN AR-12-004-013-004/298
(Lengka) 		0312004000NRG23150320230070414 17/03/2023 Mepe Nabam 0312004WL000547 Mepe Nabam 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 N03230177C1FA Mepe Nabam ()
SubTotal 36072 36072
Total 36072 36072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIJAN AR0312004_170323FTO_24370 Arunachal Pradesh Co-operative Apex Bank Ltd 36072

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