Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_310323FTO_28452
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-16-005-023-003/229
() 		0316005000NRG23310320230201661 31/03/2023 Techi Yakum 0316005WL0001715 Techi Yakum 00176 IDIB000I015 3024 3024 Processed 04/05/2023 N0323035E04BD Techi Yakum ()
2 Palin AR-16-005-023-003/229
() 		0316005000NRG23310320230201660 31/03/2023 Techi Yakum 0316005WL0001715 Techi Yakum 00176 IDIB000I015 3024 3024 Processed 04/05/2023 N0323035E04BF Techi Yakum ()
3 Palin AR-16-005-023-003/229
() 		0316005000NRG23310320230201659 31/03/2023 Techi Yakum 0316005WL0001715 Techi Yakum 00176 IDIB000I015 3024 3024 Processed 04/05/2023 N0323035E04BE Techi Yakum ()
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palin AR0316005_310323FTO_28452 Indian Bank IDIB000I015 ITANAGAR 9072

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