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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:25:40 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_160323FTO_23861

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-06-002-015-001/110 ()

0306002000NRG23160320230026736

16/03/2023

Paknya Nyodu

0306002WL000751

Paknya Nyodu

131

YESB0ARCB01

3456

3456

Processed

24/03/2023

N03230109A68A

Paknya Nyodu

()

SubTotal

3456

3456

Total

3456

3456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASAR	AR0306002_160323FTO_23861	Arunachal Pradesh Co-operative Apex Bank Ltd			3456

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