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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:43:33 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_200323FTO_25083

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

CHAYANGTAJO

AR-03-003-003-002/111 (REBE)

0303003000NRG23200320230193731

20/03/2023

PONGPI REBE

0303003WL001237

PONGPI REBE

131

CBIN0ARDCBW

2592

2592

Processed

24/03/2023

N032301C85FAA

PONGPI REBE

()

SubTotal

2592

2592

Total

2592

2592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAYANGTAJO	AR0303003_200323FTO_25083	Arunachal Pradesh Co-operative Apex Bank Ltd			2592

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