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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:20:09 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_090922FTO_7634

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-06-002-020-002/94 ()

0306002000NRG21090920220039454

09/09/2022

Maryir Riba

0306002WL0001230

Maryir Riba

00051

MAHB0001510

2255

2255

Processed

15/09/2022

N0922007847B3

Maryir Riba

()

2

BASAR

AR-06-002-020-002/94 ()

0306002000NRG21090920220039453

09/09/2022

Maryir Riba

0306002WL0001230

Maryir Riba

00051

MAHB0001510

2665

2665

Processed

15/09/2022

N0922007847B2

Maryir Riba

()

SubTotal

4920

4920

Total

4920

4920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASAR	AR0306002_090922FTO_7634	Bank of Maharastra	MAHB0001510	ITANAGAR	4920

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