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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:30:22 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_270323FTO_26623

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-03-007-015-001/73 (RICHI LAMGU)

0303007000NRG23250320230211081

27/03/2023

Tajik Lamgu

0303007WL001362

Tajik Lamgu

131

CBIN0ARDCBW

2160

2160

Processed

03/04/2023

N032303253338

Tajik Lamgu

()

SubTotal

2160

2160

2

PIPU

AR-03-007-015-001/158 (RICHI LAMGU)

0303007000NRG23250320230210932

27/03/2023

Nilo Lamgu

0303007WL001362

Nilo Lamgu

131

YESB0ARCB01

2160

2160

Processed

03/04/2023

N032303253339

Nilo Lamgu

()

3

PIPU

AR-03-007-015-001/48 (RICHI LAMGU)

0303007000NRG23250320230211058

27/03/2023

Meto Lamgu

0303007WL001362

Meto Lamgu

131

YESB0ARCB01

2160

2160

Processed

03/04/2023

N03230325333A

Meto Lamgu

()

SubTotal

4320

4320

Total

6480

6480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPU	AR0303007_270323FTO_26623	Arunachal Pradesh Co-operative Apex Bank Ltd			6480

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