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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:42:42 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM
Fto No. : AR0309002_160622FTO_3508

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

NAMSAI-CHOWKHAM

AR-09-002-017-001/45 ()

0309002000NRG22160620220121208

16/06/2022

Mr. CHOW KANTINA MANLONG

0309002WL0001202

Mr. CHOW KANTINA MANLONG

131

YESB0ARCB01

3180

3180

Processed

22/06/2022

N062201659C06

Mr. CHOW KANTINA MANLONG

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSAI-CHOWKHAM	AR0309002_160622FTO_3508	Arunachal Pradesh Co-operative Apex Bank Ltd			3180

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