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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:41:26 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM
Fto No. : AR0309002_211122FTO_14751

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-09-002-038-001/23 ()

0309002000NRG23211120220029512

21/11/2022

Mrs. Babita Chowkong

0309002WL000395

Mrs. Babita Chowkong

00415

SBIN0013311

3024

3024

Processed

26/11/2022

N11220136F46A

MRS BABITA CHOWKONG

()

2

NAMSAI-CHOWKHAM

AR-09-002-038-001/74 ()

0309002000NRG23211120220029553

21/11/2022

MANESWAR PANGYOK

0309002WL000395

MANESWAR PANGYOK

00415

SBIN0013311

648

648

Processed

26/11/2022

N11220136F46B

MR MANESWAR PANGYOK

()

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSAI-CHOWKHAM	AR0309002_211122FTO_14751	State Bank of India	SBIN0013311	NAMSAI	3672

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