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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:48:17 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_290323FTO_27328

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-06-002-014-001/7 ()

0306002000NRG23290320230032023

29/03/2023

Maryo Bam

0306002WL000885

Maryo Bam

131

YESB0ARCB01

3024

3024

Processed

01/04/2023

N03230315E4CA

Maryo Bam

()

2

BASAR

AR-06-002-014-001/85 ()

0306002000NRG23290320230032027

29/03/2023

Ibom Riram

0306002WL000885

Ibom Riram

131

YESB0ARCB01

3024

3024

Processed

01/04/2023

N03230315E4CB

Ibom Riram

()

SubTotal

6048

6048

Total

6048

6048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASAR	AR0306002_290323FTO_27328	Arunachal Pradesh Co-operative Apex Bank Ltd			6048

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