Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_311022FTO_12747
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-14-001-026-001/1426
(Mobang-I) 		0314001000NRG23311020220010857 31/10/2022 Zemna langkam 0314001WL000095 Zemna langkam 131 YESB0ARCB01 216 216 Processed 05/11/2022 N102201C87C6D Zemna langkam ()
2 ROING-KORONU AR-14-001-026-001/2218
(Mobang-I) 		0314001000NRG23311020220010920 31/10/2022 Litem Ratan 0314001WL000095 Litem Ratan 131 YESB0ARCB01 216 216 Processed 05/11/2022 N102201C87C6C Litem Ratan ()
3 ROING-KORONU AR-14-001-026-001/2304
(Mobang-I) 		0314001000NRG23311020220010992 31/10/2022 Tokgul Borang 0314001WL000096 Tokgul Borang 131 YESB0ARCB01 216 216 Processed 05/11/2022 N102201C87C6B Tokgul Borang ()
SubTotal 648 648
Total 648 648

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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_311022FTO_12747 Arunachal Pradesh Co-operative Apex Bank Ltd 648

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