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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:58:10 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_270422APB_FTO_1858

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

NAMSANG

AR-11-001-045-001/1 (NATUN KHETI)

0311001000NRG23270420220001145

27/04/2022

Nyempok Hutu

0311001WL000016

Nyempok Hutu

131

YESB0ARCB01

216

216

Processed

13/05/2022

A133220000405

Mr. Nyempok Hutu

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

2

NAMSANG

AR-11-001-045-001/2 (NATUN KHETI)

0311001000NRG23270420220001146

27/04/2022

Rabom Hutu

0311001WL000016

Rabom Hutu

131

YESB0ARCB01

216

216

Processed

13/05/2022

A133220000404

MR RABOM HUTU

STATE BANK OF INDIA(508548)

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSANG	AR0311001_270422APB_FTO_1858	Arunachal Pradesh Co-operative Apex Bank Ltd	YESB0ARCB01	Arunachal Pradesh State Co-operative Apex Bank Ltd	432

Download In Excel