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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:40:11 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301004_150922FTO_8292

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-01-001-015-001/41 (Khrimu Toth)

0301001000NRG23150920220002272

15/09/2022

Kesang Drema

0301001WL000027

Kesang Drema

00415

SBIN0005844

3456

3456

Processed

21/09/2022

N092200C8A40F

MISS KESANG DREMA

()

2

KITPI

AR-01-001-015-001/42 (Khrimu Toth)

0301001000NRG23150920220002273

15/09/2022

Nyomba

0301001WL000027

Nyomba

00415

SBIN0005844

3456

3456

Processed

21/09/2022

N092200C8A40D

MRS NYOMBA

()

3

KITPI

AR-01-001-015-001/46 (Khrimu Toth)

0301001000NRG23150920220002276

15/09/2022

Tashi

0301001WL000027

Tashi

00415

SBIN0005844

3456

3456

Processed

21/09/2022

N092200C8A40E

MR TASHI

()

SubTotal

10368

10368

Total

10368

10368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KITPI	AR0301004_150922FTO_8292	State Bank of India	SBIN0005844	TAWANG	10368

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