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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:41:13 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_120422FTO_1248

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

PIPU

AR-03-007-014-003/183 (JOTTE CHEDA)

0303007000NRG22120420220207878

12/04/2022

Mittam Cheda

0303007WL0001349

Mittam Cheda

00152

HDFC0004313

3180

3180

Processed

04/05/2022

N04220091C99B

Mittam Cheda

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPU	AR0303007_120422FTO_1248	HDFC Bank	HDFC0004313	Naharlagun Branch	3180

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