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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:55:30 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_291222FTO_18738

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-06-005-013-001/53 ()

0306005000NRG23291220220021475

29/12/2022

Tajum Diru

0306005WL000614

Tajum Diru

131

YESB0ARCB01

3024

3024

Processed

18/02/2023

N122202141737

Tajum Diru

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MECHUKHA	AR0306005_291222FTO_18738	Arunachal Pradesh Co-operative Apex Bank Ltd			3024

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