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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:46:05 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_131022FTO_11161

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

SEPPA

AR-03-001-008-002/325 (LOFFA)

0303001000NRG22131020220231273

13/10/2022

Anam Kamchi

0303001WL0001878

Anam Kamchi

00415

SBIN0005738

3180

3180

Processed

20/10/2022

N102200C4BE45

MR ANAM KAMCHI

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEPPA	AR0303001_131022FTO_11161	State Bank of India	SBIN0005738	SEPPA	3180

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