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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:42:38 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301004_071022APB_FTO_10473

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

KITPI

AR-01-001-017-001/89 (Kitpi)

0301001000NRG23071020220002604

07/10/2022

Koncho Dorjee

0301001WL000041

Koncho Dorjee

00415

SBIN0005844

3456

3456

Processed

21/10/2022

A293220057499

MR KUNCHO DORJEE

STATE BANK OF INDIA(508548)

2

KITPI

AR-01-001-017-001/91 (Kitpi)

0301001000NRG23071020220002605

07/10/2022

Thutan

0301001WL000041

Thutan

00415

SBIN0005844

3456

3456

Processed

21/10/2022

A293220057500

MRS THUTEN

STATE BANK OF INDIA(508548)

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	KITPI	AR0301004_071022APB_FTO_10473	State Bank of India	SBIN0005844	TAWANG	6912

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