Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:36:46 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_220323APB_FTO_25601

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

BASAR

AR-06-002-008-001/8 ()

0306002000NRG23210320230028079

22/03/2023

Migam Basar

0306002WL000785

Migam Basar

00415

SBIN0006032

3456

3456

Processed

26/03/2023

A084230034933

MR MIGAM BASAR

STATE BANK OF INDIA(508548)

SubTotal

3456

3456

Total

3456

3456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASAR	AR0306002_220323APB_FTO_25601	State Bank of India	SBIN0006032	BASAR	3456

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