Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314002_051222FTO_16102
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 HUNLI-DESALI AR-14-002-005-002/236
(Elope) 		0314002000NRG23301120220018218 05/12/2022 Nasi Miso 0314002WL000152 Nasi Miso 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 N122200472EAF Nasi Miso ()
2 HUNLI-DESALI AR-14-002-005-002/408
(Elope) 		0314002000NRG23301120220018222 05/12/2022 Ruha Elopra 0314002WL000152 Ruha Elopra 131 YESB0ARCB01 1512 1512 Processed 17/02/2023 N122200472EB0 Ruha Elopra ()
3 HUNLI-DESALI AR-14-002-005-002/462
(Elope) 		0314002000NRG23301120220018231 05/12/2022 Shri Karan Dele 0314002WL000152 Shri Karan Dele 131 YESB0ARCB01 1512 1512 Rejected 17/02/2023 N122200472EAE Account closed
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUNLI-DESALI AR0314002_051222FTO_16102 Arunachal Pradesh Co-operative Apex Bank Ltd 4536

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