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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:40:22 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_270323FTO_26834

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-03-007-008-001/66 (KAPUDADA)

0303007000NRG23250320230210568

27/03/2023

Smti Parde Dada

0303007WL001359

Smti Parde Dada

131

CBIN0ARDCBW

2160

2160

Processed

03/04/2023

N0323032531DE

Smti Parde Dada

()

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_270323FTO_26834	Arunachal Pradesh Co-operative Apex Bank Ltd			2160

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