Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316011_241222FTO_18235
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 Yangte AR-16-005-016-001/334
() 		0316005000NRG23241220220114162 24/12/2022 TARH HUPING 0316005WL001094 TARH HUPING 131 YESB0ARCB01 1944 1944 Processed 18/02/2023 N122201BD9860 TARH HUPING ()
2 Yangte AR-16-005-016-002/122
() 		0316005000NRG23241220220114238 24/12/2022 hidung 0316005WL001094 hidung 131 YESB0ARCB01 1944 1944 Processed 18/02/2023 N122201BD9862 hidung ()
3 Yangte AR-16-005-016-002/5
() 		0316005000NRG23241220220114311 24/12/2022 talum 0316005WL001094 talum 131 YESB0ARCB01 1944 1944 Processed 18/02/2023 N122201BD9863 talum ()
4 Yangte AR-16-005-016-002/9
() 		0316005000NRG23241220220114319 24/12/2022 HURA TALIK 0316005WL001094 HURA TALIK 131 YESB0ARCB01 1944 1944 Processed 18/02/2023 N122201BD985F HURA TALIK ()
5 Yangte AR-16-005-016-003/312
() 		0316005000NRG23241220220114374 24/12/2022 tago yamang 0316005WL001094 tago yamang 131 YESB0ARCB01 1944 1944 Processed 18/02/2023 N122201BD9861 tago yamang ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yangte AR0316011_241222FTO_18235 Arunachal Pradesh Co-operative Apex Bank Ltd 9720

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