Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:41 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_281122FTO_15287
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-14-001-007-002/2258
(Bhismaknagar) 		0314001000NRG23271120220016875 28/11/2022 SIYA MIMI 0314001WL0000143 SIYA MIMI 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 N1122019B7CFF SIYA MIMI ()
SubTotal 3024 3024
2 ROING-KORONU AR-14-001-004-001/2315
(Bolung-I) 		0314001000NRG23271120220016876 28/11/2022 Bondana Pegu Pertin 0314001WL0000144 Bondana Pegu Pertin 00415 SBIN0005821 432 432 Processed 17/02/2023 N1122019B7CFE MRS BONDANA PEGU PERTIN ()
SubTotal 432 432
Total 3456 3456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_281122FTO_15287 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 3024
2 ROING-KORONU AR0314001_281122FTO_15287 State Bank of India SBIN0005821 ROING 432

Download In Excel