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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:34:59 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_010922APB_FTO_6925

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

SIngchung

AR-02-004-007-001/404 (SINGCHUNG)

0302004000NRG23300820220002679

01/09/2022

Shri Amith Glow

0302004WL000071

Shri Amith Glow

00415

SBIN0003594

216

216

Processed

07/09/2022

A250220104270

MR AMIT GLOW

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIngchung	AR0302005_010922APB_FTO_6925	State Bank of India	SBIN0003594	TENGAVALLEY	216

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