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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:02:29 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_070123APB_FTO_19353

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

NAFRA

AR-02-003-013-001/959 (9 - JERIGAON)

0302003000NRG23070120230007997

07/01/2023

Shri Tsering Wangchu Rockpudu

0302003WL000243

Shri Tsering Wangchu Rockpudu

00415

SBIN0008518

3024

3024

Processed

17/02/2023

A048230075766

TSERING WANGCHU ROCKPUDU

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NAFRA

AR-02-003-013-001/965 (9 - JERIGAON)

0302003000NRG23070120230007999

07/01/2023

Shri Aowaja Rifingji

0302003WL000243

Shri Aowaja Rifingji

00415

SBIN0008518

3024

3024

Processed

17/02/2023

A048230075765

MRS MAMA RIFUNGJEE

STATE BANK OF INDIA(508548)

3

NAFRA

AR-02-003-013-001/982 (9 - JERIGAON)

0302003000NRG23070120230008004

07/01/2023

Smti Naten Doima sunickjee

0302003WL000243

Smti Naten Doima sunickjee

00415

SBIN0008518

3024

3024

Rejected

17/02/2023

A048230075764

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

9072

9072

Total

9072

9072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAFRA	AR0302003_070123APB_FTO_19353	State Bank of India	SBIN0008518	NAFRA	9072

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