Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:03:52 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_310323FTO_28474
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-06-010-005-001/19
() 		0306010000NRG23270320230030458 31/03/2023 Takar Yorung 0306010WL000848 Takar Yorung 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N0323035B285B Takar Yorung ()
2 MONIGONG AR-06-010-005-001/65
() 		0306010000NRG23270320230030480 31/03/2023 Yajen Yorpen 0306010WL000848 Yajen Yorpen 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 N0323035B285C Yajen Yorpen ()
3 MONIGONG AR-06-010-007-001/18
() 		0306010000NRG23300320230034109 31/03/2023 Tayor Podo 0306010WL000932 Tayor Podo 131 YESB0ARCB01 432 432 Processed 04/05/2023 N0323035B285E Tayor Podo ()
4 MONIGONG AR-06-010-007-001/46
() 		0306010000NRG23300320230034171 31/03/2023 Yaku Podo 0306010WL000932 Yaku Podo 131 YESB0ARCB01 432 432 Processed 04/05/2023 N0323035B285D Yaku Podo ()
5 MONIGONG AR-06-010-014-001/46
() 		0306010000NRG23280320230031550 31/03/2023 Tabo Taping 0306010WL000875 Tabo Taping 131 YESB0ARCB01 1728 1728 Rejected 04/05/2023 N0323035B285A A/c Blocked or Frozen
SubTotal 8640 8640
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_310323FTO_28474 Arunachal Pradesh Co-operative Apex Bank Ltd 8640

Download In Excel