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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:55:10 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_270422FTO_1857

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-11-001-045-001/3 (NATUN KHETI)

0311001000NRG23270420220001147

27/04/2022

NYAWIAN PUMOH

0311001WL000016

NYAWIAN PUMOH

00415

SBIN0003885

216

216

Processed

13/05/2022

N05220025D277

MR CHAMJE PUMOH

()

2

NAMSANG

AR-11-001-045-001/4 (NATUN KHETI)

0311001000NRG23270420220001148

27/04/2022

Hutu Nyengang

0311001WL000016

Hutu Nyengang

00415

SBIN0003885

216

216

Processed

13/05/2022

N05220025D279

MR HUTU NYENGANG

()

3

NAMSANG

AR-11-001-045-001/8 (NATUN KHETI)

0311001000NRG23270420220001152

27/04/2022

Warap Pumoh

0311001WL000016

Warap Pumoh

00415

SBIN0003885

216

216

Processed

13/05/2022

N05220025D27A

MR WARAP PUMOH

()

4

NAMSANG

AR-11-001-045-001/9 (NATUN KHETI)

0311001000NRG23270420220001153

27/04/2022

PORIN HUTU

0311001WL000016

PORIN HUTU

00415

SBIN0003885

216

216

Processed

13/05/2022

N05220025D278

MISS PUARIN HUTU

()

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSANG	AR0311001_270422FTO_1857	State Bank of India	SBIN0003885	DEOMALI	864

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