Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:12:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_061222FTO_16153
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 Palin AR-16-005-018-002/218
() 		0316005000NRG23051220220097674 06/12/2022 Khyoda Yabo 0316005WL000958 Khyoda Yabo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1222005A8076 Khyoda Yabo ()
2 Palin AR-16-005-018-004/264
() 		0316005000NRG23051220220097798 06/12/2022 Khyoda Takum 0316005WL000958 Khyoda Takum 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1222005A8077 Khyoda Takum ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_061222FTO_16153 Arunachal Pradesh Co-operative Apex Bank Ltd 6048

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