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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:19:55 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_100622FTO_3368

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-01-002-012-002/130 (Baghar-Phomang)

0301002000NRG23100620220002125

10/06/2022

NAMGEY

0301002WL000021

NAMGEY

00415

SBIN0007329

3024

3024

Processed

22/06/2022

N0622015BEFC5

MR NAMGEY

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUMLA	AR0301002_100622FTO_3368	State Bank of India	SBIN0007329	LUMLA	3024

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