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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:15:55 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302002_140422FTO_1444

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

DIRANG

AR-02-002-013-002/261 (SANGTI)

0302002000NRG22140420220052532

14/04/2022

Pen Passang

0302002WL0001207

Pen Passang

00415

SBIN0006010

2968

2968

Processed

04/05/2022

N042200B54B82

MR PEM PASSANG

()

2

DIRANG

AR-02-002-013-002/50-A (SANGTI)

0302002000NRG22140420220052535

14/04/2022

Smit Norgen

0302002WL0001207

Smit Norgen

00415

SBIN0006010

2968

2968

Processed

04/05/2022

N042200B54B81

MRS MRS NORZIN

()

SubTotal

5936

5936

Total

5936

5936

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIRANG	AR0302002_140422FTO_1444	State Bank of India	SBIN0006010	DIRANG	5936

Download In Excel