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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:01:35 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_231222FTO_18214

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-03-007-008-001/172 (KAPUDADA)

0303007000NRG23151220220104745

23/12/2022

Ajay Dada

0303007WL000731

Ajay Dada

131

YESB0ARCB01

2160

2160

Processed

17/02/2023

N122201D44524

Ajay Dada

()

2

PIPU

AR-03-007-008-001/220 (KAPUDADA)

0303007000NRG23151220220104794

23/12/2022

Rohan Dada

0303007WL000731

Rohan Dada

131

YESB0ARCB01

2160

2160

Processed

17/02/2023

N122201D44525

Rohan Dada

()

3

PIPU

AR-03-007-008-001/222 (KAPUDADA)

0303007000NRG23151220220104796

23/12/2022

Meka Cheri

0303007WL000731

Meka Cheri

131

YESB0ARCB01

2160

2160

Processed

17/02/2023

N122201D44526

Meka Cheri

()

SubTotal

6480

6480

Total

6480

6480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPU	AR0303007_231222FTO_18214	Arunachal Pradesh Co-operative Apex Bank Ltd			6480

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