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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:09:48 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_151222APB_FTO_17169

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

PIPU

AR-03-007-016-001/8 (PIPU)

0303007000NRG23051220220086311

15/12/2022

Muri Rigom

0303007WL000624

Muri Rigom

131

YESB0ARCB01

2160

2160

Processed

17/02/2023

A048230064864

Mr. MURI RIGOM

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

SubTotal

2160

2160

Total

2160

2160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPU	AR0303007_151222APB_FTO_17169	Arunachal Pradesh Co-operative Apex Bank Ltd	YESB0ARCB01	Arunachal Pradesh Co-operative Apex Bank Ltd	2160

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