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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:25:20 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG
Fto No. : AR0302005_150922FTO_8262

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-02-004-011-002/509 (ELEPHANT)

0302004000NRG22150920220056466

15/09/2022

Lachen Besai

0302004WL0001275

Lachen Besai

00415

SBIN0008516

2332

2332

Processed

20/09/2022

N092200B85DC1

MR LACHEN MIJI

()

2

SIngchung

AR-02-004-025-002/1454 (TENGA VILLAGE)

0302004000NRG22130920220055934

15/09/2022

Nima Tsering Khochillu

0302004WL0001267

Nima Tsering Khochillu

00415

SBIN0008516

2332

2332

Processed

20/09/2022

N092200B85DC0

MR NIMA TSERING KHOCHILU

()

SubTotal

4664

4664

Total

4664

4664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIngchung	AR0302005_150922FTO_8262	State Bank of India	SBIN0008516	BHALUKPONG	4664

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