Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:18:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316006_030622FTO_3153
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 Parsi Parlo AR-16-006-006-001/107
(Patuk) 		0316006000NRG22200520220194903 03/06/2022 sangha ekion 0316006WL0001776 sangha ekion 131 YESB0ARCB01 2120 2120 Processed 07/07/2022 N07220022ED62 sangha ekion ()
2 Parsi Parlo AR-16-006-006-001/107
(Patuk) 		0316006000NRG22200520220194902 03/06/2022 sangha ekion 0316006WL0001776 sangha ekion 131 YESB0ARCB01 3180 3180 Processed 07/07/2022 N07220022ED63 sangha ekion ()
3 Parsi Parlo AR-16-006-006-001/107
(Patuk) 		0316006000NRG22200520220194900 03/06/2022 sangha ekion 0316006WL0001775 sangha ekion 131 YESB0ARCB01 2120 2120 Processed 07/07/2022 N07220022ED64 sangha ekion ()
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parsi Parlo AR0316006_030622FTO_3153 Arunachal Pradesh Co-operative Apex Bank Ltd 7420

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