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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:42:57 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301001_021222FTO_15720

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

TAWANG

AR-01-001-004-001/36 (Seru Toth)

0301001000NRG23261120220003304

02/12/2022

Gurku

0301001WL000058

Gurku

00415

SBIN0005844

3456

3456

Processed

17/02/2023

N1222005ECB3F

MR GURKU

()

2

TAWANG

AR-01-001-004-001/38 (Seru Toth)

0301001000NRG23261120220003305

02/12/2022

Lham Chotton

0301001WL000058

Lham Chotton

00415

SBIN0005844

3456

3456

Processed

17/02/2023

N1222005ECB3E

MISS LHAM CHHOTON

()

3

TAWANG

AR-01-001-004-001/42 (Seru Toth)

0301001000NRG23261120220003307

02/12/2022

Gendan Tashi

0301001WL000058

Gendan Tashi

00415

SBIN0005844

3456

3456

Rejected

17/02/2023

N1222005ECB41

No Such Account

4

TAWANG

AR-01-001-004-001/45 (Seru Toth)

0301001000NRG23261120220003309

02/12/2022

Tashi Lhamu

0301001WL000058

Tashi Lhamu

00415

SBIN0005844

3456

3456

Processed

17/02/2023

N1222005ECB40

MS TASHI LHAMU

()

SubTotal

13824

13824

Total

13824

13824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAWANG	AR0301001_021222FTO_15720	State Bank of India	SBIN0005844	TAWANG	13824

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