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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:48:38 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_140922FTO_8160

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

ROING-KORONU

AR-14-001-021-001/1037 (Koronu)

0314001000NRG22140920220039550

14/09/2022

MELA KECHE

0314001WL0000268

MELA KECHE

00415

SBIN0005821

2332

2332

Processed

17/09/2022

N092200B3CEBD

MR MELA KECHE

()

SubTotal

2332

2332

Total

2332

2332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROING-KORONU	AR0314001_140922FTO_8160	State Bank of India	SBIN0005821	ROING	2332

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