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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:12:37 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_090223FTO_22212

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-14-001-004-001/2260 (Bolung-I)

0314001000NRG23090220230026650

09/02/2023

MIBOM TAPAK

0314001WL0000230

MIBOM TAPAK

00415

SBIN0005821

432

432

Processed

18/02/2023

N022300605E32

MR MIBOM TAPAK

()

2

ROING-KORONU

AR-14-001-010-001/2227 (Denlo)

0314001000NRG23250120230025742

09/02/2023

ELIYA UMPO

0314001WL0000223

ELIYA UMPO

00415

SBIN0005821

1296

1296

Processed

18/02/2023

N022300605E33

MISS ELIYA UMPO

()

SubTotal

1728

1728

Total

1728

1728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROING-KORONU	AR0314001_090223FTO_22212	State Bank of India	SBIN0005821	ROING	1728

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