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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:40:54 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_280323APB_FTO_27102

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

BOLENG

AR-07-006-007-001/9 ()

0307006000NRG23250120230024436

28/03/2023

TALOM SITANG

0307006WL000561

TALOM SITANG

00415

SBIN0007685

3024

3024

Processed

05/05/2023

A124230109381

MR TALOM SITANG

STATE BANK OF INDIA(508548)

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLENG	AR0320001_280323APB_FTO_27102	State Bank of India	SBIN0007685	PANGIN	3024

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