Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:43 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_311022FTO_12728
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-03-003-001-001/194
(CHANGKIU SALIWA YANGFO) 		0303003000NRG23311020220038473 31/10/2022 MARY YANGFA 0303003WL000229 MARY YANGFA 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N102201C4E316 MARY YANGFA ()
2 CHAYANGTAJO AR-03-003-001-001/426
(CHANGKIU SALIWA YANGFO) 		0303003000NRG23311020220038517 31/10/2022 YAPUNG YANGFO 0303003WL000229 YAPUNG YANGFO 131 YESB0ARCB01 3024 3024 Rejected 04/11/2022 N102201C4E315 No Such Account
SubTotal 6048 6048
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_311022FTO_12728 Arunachal Pradesh Co-operative Apex Bank Ltd 6048

Download In Excel