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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:47:05 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301001_160922FTO_8357

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-01-001-009-001/37 (Changbu)

0301001000NRG23160920220002343

16/09/2022

Tashi Wangmu

0301001WL000028

Tashi Wangmu

00415

SBIN0005844

3456

3456

Processed

21/09/2022

N092200E18111

MRS TASHI WANGMU

()

2

TAWANG

AR-01-001-009-001/39 (Changbu)

0301001000NRG23160920220002345

16/09/2022

Thuten Chonjom

0301001WL000028

Thuten Chonjom

00415

SBIN0005844

3456

3456

Processed

21/09/2022

N092200E18112

MRS SEEMA BORAH

()

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_160922FTO_8357	State Bank of India	SBIN0005844	TAWANG	6912

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