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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:31:58 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_150722FTO_4527

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

RUKSIN

AR-07-005-005-001/3-A (Lingka -I)

0307005000NRG23150720220015410

15/07/2022

RIBOM TAKI

0307005WL0000242

RIBOM TAKI

00415

SBIN0009409

3024

3024

Processed

20/07/2022

N07220183EE43

MRS RIBOM TAKI

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RUKSIN	AR0307005_150722FTO_4527	State Bank of India	SBIN0009409	RUKSIN	3024

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