Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_171122FTO_14308
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-16-005-002-001/39
() 		0316005000NRG23151120220084761 17/11/2022 KYODA EHA 0316005WL000745 KYODA EHA 131 YESB0ARCB01 2160 2160 Processed 24/11/2022 N112200E89B35 KYODA EHA ()
2 Palin AR-16-005-002-002/62
() 		0316005000NRG23151120220084871 17/11/2022 TOKU TAMAR 0316005WL000745 TOKU TAMAR 131 YESB0ARCB01 3024 3024 Processed 24/11/2022 N112200E89B34 TOKU TAMAR ()
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_171122FTO_14308 Arunachal Pradesh Co-operative Apex Bank Ltd 5184

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