Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_081122FTO_13570
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-16-005-021-003/1229
() 		0316005000NRG22081120220201860 08/11/2022 RAKHE TAR 0316005WL0002016 RAKHE TAR 131 YESB0ARCB01 2968 2968 Processed 15/11/2022 N1122005DAD0E RAKHE TAR ()
2 Palin AR-16-005-021-003/1229
() 		0316005000NRG22081120220201861 08/11/2022 RAKHE TAR 0316005WL0002016 RAKHE TAR 131 YESB0ARCB01 3180 3180 Processed 15/11/2022 N1122005DAD0D RAKHE TAR ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_081122FTO_13570 Arunachal Pradesh Co-operative Apex Bank Ltd 6148

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