Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY
Fto No. : AR0315001_270822FTO_6676
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 Anini-Alinye-Mipi AR-15-001-008-003/907
(Mipi)
0315001000NRG23230820220001898 27/08/2022 Khola Mihu 0315001WL000019 Khola Mihu 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC7A Khola Mihu ()
2 Anini-Alinye-Mipi AR-15-001-008-004/642
(Mipi)
0315001000NRG23230820220001917 27/08/2022 DOTO MIPI 0315001WL000019 DOTO MIPI 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC74 DOTO MIPI ()
3 Anini-Alinye-Mipi AR-15-001-008-004/866
(Mipi)
0315001000NRG23230820220001951 27/08/2022 Miss Nani Kanya 0315001WL000019 Miss Nani Kanya 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC78 Miss Nani Kanya ()
4 Anini-Alinye-Mipi AR-15-001-008-004/902
(Mipi)
0315001000NRG23230820220001955 27/08/2022 Maitho Mipi 0315001WL000019 Maitho Mipi 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC77 Maitho Mipi ()
5 Anini-Alinye-Mipi AR-15-001-008-005/869
(Mipi)
0315001000NRG23230820220001965 27/08/2022 Shri Atinga Miwu 0315001WL000019 Shri Atinga Miwu 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC76 Shri Atinga Miwu ()
6 Anini-Alinye-Mipi AR-15-001-008-011/653
(Mipi)
0315001000NRG23230820220002056 27/08/2022 Gridy Mipi 0315001WL000019 Gridy Mipi 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC75 Gridy Mipi ()
7 Anini-Alinye-Mipi AR-15-001-008-011/855
(Mipi)
0315001000NRG23230820220002073 27/08/2022 Letepo Mipi 0315001WL000019 Letepo Mipi 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC79 Letepo Mipi ()
8 Anini-Alinye-Mipi AR-15-001-008-011/888
(Mipi)
0315001000NRG23230820220002083 27/08/2022 Jine Rondo 0315001WL000019 Jine Rondo 131 YESB0ARCB01 3024 3024 Processed 11/09/2022 N09220028CC73 Jine Rondo ()
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anini-Alinye-Mipi AR0315001_270822FTO_6676 Arunachal Pradesh Co-operative Apex Bank Ltd 24192

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