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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:14:51 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_230922FTO_9286

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

MECHUKHA

AR-06-005-004-001/213 ()

0306005000NRG23230920220015464

23/09/2022

Yaniak Eyum

0306005WL000366

Yaniak Eyum

131

YESB0ARCB01

2808

2808

Processed

01/10/2022

N092201738116

Yaniak Eyum

()

SubTotal

2808

2808

Total

2808

2808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MECHUKHA	AR0306005_230922FTO_9286	Arunachal Pradesh Co-operative Apex Bank Ltd			2808

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