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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:21:01 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM
Fto No. : AR0309002_200422FTO_1707

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-09-002-052-001/396 ()

0309002000NRG22200420220121108

20/04/2022

mr dinesh borgohain

0309002WL0001167

mr dinesh borgohain

00415

SBIN0013311

3180

3180

Processed

06/05/2022

N0422015A04B7

MR DINESH BORGOHAIN

()

2

NAMSAI-CHOWKHAM

AR-09-002-052-001/396 ()

0309002000NRG22200420220121107

20/04/2022

mr dinesh borgohain

0309002WL0001167

mr dinesh borgohain

00415

SBIN0013311

3180

3180

Processed

06/05/2022

N0422015A04B6

MR DINESH BORGOHAIN

()

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSAI-CHOWKHAM	AR0309002_200422FTO_1707	State Bank of India	SBIN0013311	NAMSAI	6360

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