Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:18 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER DIBANG VALLEY Block : Anelih-Arzu
Fto No. : AR0315002_141022FTO_11198
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 Anelih-Arzu AR-15-002-003-006/477
(Awali) 		0315002000NRG22130320220008038 14/10/2022 Wepi Misho 0315002WL000075 Wepi Misho 00048 BKID0005074 636 636 Processed 21/10/2022 N102200CFCC9C Wepi Misho ()
SubTotal 636 636
2 Anelih-Arzu AR-15-002-002-001/749
(Anelih) 		0315002000NRG22140320220008291 14/10/2022 Zeena Dele 0315002WL000078 Zeena Dele 00415 SBIN0009115 2544 2544 Rejected 20/10/2022 N102200CFCC9E No Such Account
3 Anelih-Arzu AR-15-002-002-002/420
(Anelih) 		0315002000NRG22140320220008325 14/10/2022 Umey Mepo 0315002WL000078 Umey Mepo 00415 SBIN0009115 848 848 Rejected 20/10/2022 N102200CFCC9F No Such Account
4 Anelih-Arzu AR-15-002-002-004/738
(Anelih) 		0315002000NRG22140320220008425 14/10/2022 Anliya Umpo 0315002WL000078 Anliya Umpo 00415 SBIN0009115 2544 2544 Rejected 20/10/2022 N102200CFCC9D No Such Account
5 Anelih-Arzu AR-15-002-003-004/321
(Awali) 		0315002000NRG22130320220007981 14/10/2022 Smti Hachiya Mimi 0315002WL000075 Smti Hachiya Mimi 00415 SBIN0009115 636 636 Processed 21/10/2022 N102200CFCCA0 MS HACHIYA MIMI ()
SubTotal 6572 6572
Total 7208 7208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anelih-Arzu AR0315002_141022FTO_11198 Bank of India BKID0005074 ROING 636
2 Anelih-Arzu AR0315002_141022FTO_11198 State Bank of India SBIN0009115 ANINI 6572

Download In Excel