Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:18 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_150323FTO_23141
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 ROING-KORONU AR-14-001-005-001/2286
(Bolung-III) 		0314001000NRG23140320230027504 15/03/2023 SUNITA PERME 0314001WL000249 SUNITA PERME 00048 BKID0005074 2592 2592 Processed 23/03/2023 N032300AE707E SUNITA PERME ()
SubTotal 2592 2592
2 ROING-KORONU AR-14-001-005-001/2226
(Bolung-III) 		0314001000NRG23140320230027500 15/03/2023 TEM PERTIN 0314001WL000249 TEM PERTIN 00415 SBIN0005821 2592 2592 Processed 23/03/2023 N032300AE7080 MR TEM PERTIN ()
3 ROING-KORONU AR-14-001-006-001/2226
(Bolung-III) 		0314001000NRG23140320230027569 15/03/2023 OKONG PERTIN 0314001WL000249 OKONG PERTIN 00415 SBIN0005821 2592 2592 Processed 23/03/2023 N032300AE707F MR OKONG PERTIN ()
4 ROING-KORONU AR-14-001-006-001/2324
(Bolung-III) 		0314001000NRG23140320230027651 15/03/2023 Anam Degu 0314001WL000249 Anam Degu 00415 SBIN0005821 2376 2376 Processed 23/03/2023 N032300AE7081 MISS ANAM DEGU ()
5 ROING-KORONU AR-14-001-006-001/2328
(Bolung-III) 		0314001000NRG23140320230027655 15/03/2023 Mingul Pertin 0314001WL000249 Mingul Pertin 00415 SBIN0005821 1512 1512 Processed 23/03/2023 N032300AE7082 MISS MINGUL PERTIN ()
6 ROING-KORONU AR-14-001-006-001/2330
(Bolung-III) 		0314001000NRG23140320230027657 15/03/2023 Asha Pertin 0314001WL000249 Asha Pertin 00415 SBIN0005821 2592 2592 Processed 23/03/2023 N032300AE7083 MRS ASHA PERTIN ()
7 ROING-KORONU AR-14-001-006-001/2357
(Bolung-III) 		0314001000NRG23140320230027677 15/03/2023 Mr. HANU PERTIN 0314001WL000249 Mr. HANU PERTIN 00415 SBIN0005821 1944 1944 Processed 23/03/2023 N032300AE7084 MR HANU PERTIN ()
8 ROING-KORONU AR-14-001-006-001/2358
(Bolung-III) 		0314001000NRG23140320230027678 15/03/2023 KUYANG PERTIN 0314001WL000249 KUYANG PERTIN 00415 SBIN0005821 2592 2592 Processed 23/03/2023 N032300AE7085 MRS KUYANG PERTIN ()
SubTotal 16200 16200
Total 18792 18792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_150323FTO_23141 Bank of India BKID0005074 ROING 2592
2 ROING-KORONU AR0314001_150323FTO_23141 State Bank of India SBIN0005821 ROING 16200

Download In Excel