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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:03:38 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_140522APB_FTO_2308

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

LUMLA

AR-01-002-005-001/81 (Mangnam)

0301002000NRG23140520220000997

14/05/2022

JUGI YUPU

0301002WL000011

JUGI YUPU

00415

SBIN0007329

1944

1944

Processed

25/05/2022

A145220003803

MRS JUGI YUPU

STATE BANK OF INDIA(508548)

2

LUMLA

AR-01-002-005-001/9 (Mangnam)

0301002000NRG23140520220001006

14/05/2022

LOBSANG PEMA

0301002WL000011

LOBSANG PEMA

00415

SBIN0007329

1944

1944

Processed

25/05/2022

A145220003804

MRS LOBSANG PEMA

STATE BANK OF INDIA(508548)

3

LUMLA

AR-01-002-005-001/94 (Mangnam)

0301002000NRG23140520220001011

14/05/2022

SANG LHAMU

0301002WL000011

SANG LHAMU

00415

SBIN0007329

1944

1944

Processed

25/05/2022

A145220003805

MRS SANG LHAMU

STATE BANK OF INDIA(508548)

SubTotal

5832

5832

Total

5832

5832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUMLA	AR0301002_140522APB_FTO_2308	State Bank of India	SBIN0007329	LUMLA	5832

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