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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:24:32 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301001_111122FTO_13820

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-01-001-004-001/52 (Seru Toth)

0301001000NRG23101120220003101

11/11/2022

Lham Drema

0301001WL000054

Lham Drema

00415

SBIN0005844

3456

3456

Processed

17/02/2023

N112201594D0A

MRS LHAM DREMA

()

2

TAWANG

AR-01-001-004-001/59 (Seru Toth)

0301001000NRG23101120220003107

11/11/2022

Gendan Drema

0301001WL000054

Gendan Drema

00415

SBIN0005844

3456

3456

Processed

17/02/2023

N112201594D0B

MISS GENDAN DREMA

()

SubTotal

6912

6912

Total

6912

6912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAWANG	AR0301001_111122FTO_13820	State Bank of India	SBIN0005844	TAWANG	6912

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