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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:16:24 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_131022FTO_11187

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

MONIGONG

AR-06-010-004-001/48 ()

0306010000NRG19060920220009787

13/10/2022

Yabin Pullom

0306010WL0000181

Yabin Pullom

00078

CNRB0004874

2832

2832

Processed

20/10/2022

N102200CDE5D2

Yabin Pullom

()

SubTotal

2832

2832

Total

2832

2832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MONIGONG	AR0306010_131022FTO_11187	Canara Bank	CNRB0004874	Canara Bank Aalo	2832

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