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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:25:31 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_280323FTO_27168

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

BOLENG

AR-07-006-004-001/102 ()

0307006000NRG23150320230027218

28/03/2023

TASAP TALOM

0307006WL000639

TASAP TALOM

00026

SBIN0RRARGB

1944

1944

Processed

04/05/2023

N0323035A6DF6

TASAP TALOM

()

SubTotal

1944

1944

Total

1944

1944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLENG	AR0320001_280323FTO_27168	Arunachal Pradesh Rural Bank	SBIN0RRARGB	BOLENG	1944

Download In Excel