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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:42:53 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_140123FTO_20111

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-03-007-004-001/275 (DOKA)

0303007000NRG23231120220072099

14/01/2023

Abel Doka

0303007WL0000506

Abel Doka

00089

CBIN0284631

3456

3456

Processed

17/02/2023

N012300F5BE1C

Abel Doka

()

SubTotal

3456

3456

2

PIPU

AR-03-007-001-001/221 (FLAGO)

0303007000NRG23231120220072102

14/01/2023

Yami Flago

0303007WL0000507

Yami Flago

00415

SBIN0005738

3456

3456

Processed

17/02/2023

N012300F5BE1B

MISS YAMI FLAGO

()

SubTotal

3456

3456

Total

6912

6912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPU	AR0303007_140123FTO_20111	Central Bank Of India	CBIN0284631	SEPPA	3456
2	PIPU	AR0303007_140123FTO_20111	State Bank of India	SBIN0005738	SEPPA	3456

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