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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:34:53 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303008_251122FTO_15102

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-03-008-015-001/367 (KAMRUNG)

0303008000NRG23251120220072998

25/11/2022

Yakum Teli Natung

0303008WL000532

Yakum Teli Natung

00354

PUNB0478300

1296

1296

Processed

17/02/2023

N1122017465F1

Yakum Teli Natung

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANA	AR0303008_251122FTO_15102	Punjab National Bank	PUNB0478300	ITANAGAR	1296

Download In Excel