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The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:18:29 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_071122APB_FTO_13402

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-03-007-005-001/1230 (BOKAR)

0303007000NRG23021120220045300

07/11/2022

Meme Bokar

0303007WL000263

Meme Bokar

131

YESB0ARCB01

3456

3456

Processed

15/11/2022

A319220000554

Mrs. MEME BOKAR

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

2

PIPU

AR-03-007-005-001/38 (BOKAR)

0303007000NRG23021120220045445

07/11/2022

Domta Bokar

0303007WL000263

Domta Bokar

131

YESB0ARCB01

3456

3456

Processed

15/11/2022

A319220000555

Mr. D0MTA BOKAR

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

3

PIPU

AR-03-007-005-001/85 (BOKAR)

0303007000NRG23021120220045483

07/11/2022

Tungchi Bokar

0303007WL000263

Tungchi Bokar

131

YESB0ARCB01

3456

3456

Processed

15/11/2022

A319220000556

Mrs. TUNGCHI BOKAR

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

SubTotal

10368

10368

Total

10368

10368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPU	AR0303007_071122APB_FTO_13402	Arunachal Pradesh Co-operative Apex Bank Ltd	YESB0ARCB01	Arunachal Pradesh Co-operative Apex Bank Ltd	10368

Download In Excel