Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:23:34 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_191022FTO_11749
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-06-010-006-001/14
() 		0306010000NRG21060320220039347 19/10/2022 Maya popak 0306010WL001183 Maya popak 131 YESB0ARCB01 2870 2870 Processed 27/10/2022 N10220122C091 Maya popak ()
2 MONIGONG AR-06-010-006-001/14
() 		0306010000NRG21060320220039346 19/10/2022 Maya popak 0306010WL001183 Maya popak 131 YESB0ARCB01 2870 2870 Processed 27/10/2022 N10220122C090 Maya popak ()
3 MONIGONG AR-06-010-008-001/50
() 		0306010000NRG21060320220039345 19/10/2022 Tasing Yorung 0306010WL001182 Tasing Yorung 131 YESB0ARCB01 1025 1025 Processed 27/10/2022 N10220122C08F Tasing Yorung ()
4 MONIGONG AR-06-010-011-001/54
() 		0306010000NRG21080320220039362 19/10/2022 Tajen Samyor 0306010WL001188 Tajen Samyor 131 YESB0ARCB01 2050 2050 Processed 27/10/2022 N10220122C08E Tajen Samyor ()
5 MONIGONG AR-06-010-011-001/54
() 		0306010000NRG21080320220039361 19/10/2022 Tajen Samyor 0306010WL001188 Tajen Samyor 131 YESB0ARCB01 2870 2870 Processed 27/10/2022 N10220122C08D Tajen Samyor ()
SubTotal 11685 11685
Total 11685 11685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_191022FTO_11749 Arunachal Pradesh Co-operative Apex Bank Ltd 11685

Download In Excel