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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:34:06 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_220323FTO_25683

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-06-002-013-001/37 ()

0306002000NRG23220320230028311

22/03/2023

Kendo Basar

0306002WL000793

Kendo Basar

00415

SBIN0006032

3456

3456

Processed

25/03/2023

N03230218F2F7

MR KENDO BASAR

()

2

BASAR

AR-06-002-013-001/40 ()

0306002000NRG23220320230028312

22/03/2023

Kenli Basar

0306002WL000793

Kenli Basar

00415

SBIN0006032

3456

3456

Processed

25/03/2023

N03230218F2F8

MR KENLI BASAR

()

SubTotal

6912

6912

Total

6912

6912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASAR	AR0306002_220323FTO_25683	State Bank of India	SBIN0006032	BASAR	6912

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