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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:14:05 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAYULIANG
Fto No. : AR0317001_210123FTO_20974

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

HAYULIANG

AR-17-001-004-001/130 (Tafraliang)

0317001000NRG21300320210036096

21/01/2023

Jyoti Tindya

0317001WL000259

Jyoti Tindya

00415

SBIN0007707

2460

2460

Processed

17/02/2023

N0123017802C3

MISS JYOTI TINDYA

()

2

HAYULIANG

AR-17-001-004-001/130 (Tafraliang)

0317001000NRG21300320210036095

21/01/2023

Jyoti Tindya

0317001WL000259

Jyoti Tindya

00415

SBIN0007707

2870

2870

Processed

17/02/2023

N0123017802C4

MISS JYOTI TINDYA

()

SubTotal

5330

5330

Total

5330

5330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAYULIANG	AR0317001_210123FTO_20974	State Bank of India	SBIN0007707	HAYULIANG	5330

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