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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:45:16 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301002_221222APB_FTO_17860

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

LUMLA

AR-01-002-007-001/12 (Kungba)

0301002000NRG23221220220004295

22/12/2022

PEMA SONAM

0301002WL000075

PEMA SONAM

00415

SBIN0007329

2160

2160

Processed

17/02/2023

A047230035205

MR PEM SONAM

STATE BANK OF INDIA(508548)

2

LUMLA

AR-01-002-007-001/26 (Kungba)

0301002000NRG23221220220004318

22/12/2022

TENZIN

0301002WL000075

TENZIN

00415

SBIN0007329

2160

2160

Processed

17/02/2023

A047230035207

TANZIM TASHI

CANARA BANK(508532)

3

LUMLA

AR-01-002-007-001/4 (Kungba)

0301002000NRG23221220220004319

22/12/2022

DORJEE PHUNTSO

0301002WL000075

DORJEE PHUNTSO

00415

SBIN0007329

2160

2160

Processed

17/02/2023

A047230035206

DORJEE PHUNTSO

ICICI BANK LTD(508534)

SubTotal

6480

6480

Total

6480

6480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUMLA	AR0301002_221222APB_FTO_17860	State Bank of India	SBIN0007329	LUMLA	6480

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