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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:32:23 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_131222FTO_16732

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

BANA

AR-03-008-012-001/267 (LOGONI MODEL VILLAGE)

0303008000NRG23081220220096681

13/12/2022

MEYO TELI

0303008WL0000679

MEYO TELI

131

YESB0ARCB01

3024

3024

Processed

17/02/2023

N122200D6ACBC

MEYO TELI

()

2

BANA

AR-03-008-012-001/306 (LOGONI MODEL VILLAGE)

0303008000NRG23081220220096683

13/12/2022

Tadu Kamya Natung

0303008WL0000679

Tadu Kamya Natung

131

YESB0ARCB01

3024

3024

Processed

17/02/2023

N122200D6ACBA

Tadu Kamya Natung

()

3

BANA

AR-03-008-012-001/306 (LOGONI MODEL VILLAGE)

0303008000NRG23081220220096682

13/12/2022

Tadu Kamya Natung

0303008WL0000679

Tadu Kamya Natung

131

YESB0ARCB01

3024

3024

Processed

17/02/2023

N122200D6ACBB

Tadu Kamya Natung

()

SubTotal

9072

9072

Total

9072

9072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANA	AR0303008_131222FTO_16732	Arunachal Pradesh Co-operative Apex Bank Ltd			9072

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