Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:12:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_201122FTO_14620
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 ROING-KORONU AR-14-001-014-004/2309
(Intaya) 		0314001000NRG23181120220015325 20/11/2022 Brada Meto 0314001WL0000131 Brada Meto 131 YESB0ARCB01 1728 1728 Processed 25/11/2022 N1122011FA4C4 Brada Meto ()
2 ROING-KORONU AR-14-001-021-001/2317
(Koronu) 		0314001000NRG23191120220015332 20/11/2022 MANE MITO 0314001WL0000132 MANE MITO 131 YESB0ARCB01 3024 3024 Processed 25/11/2022 N1122011FA4C5 MANE MITO ()
3 ROING-KORONU AR-14-001-021-001/2337
(Koronu) 		0314001000NRG23191120220015333 20/11/2022 Romi Keche 0314001WL0000132 Romi Keche 131 YESB0ARCB01 3024 3024 Rejected 25/11/2022 N1122011FA4C6 No Such Account
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 ROING-KORONU AR0314001_201122FTO_14620 Arunachal Pradesh Co-operative Apex Bank Ltd 7776

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