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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:40:58 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304001_280223FTO_22546

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

ZIRO-II

AR-04-001-012-001/41 (CHULYU)

0304001000NRG23280220230027452

28/02/2023

Taba Kagu

0304001WL0000301

Taba Kagu

00415

SBIN0009917

3024

3024

Processed

03/03/2023

N0223011B1C70

MR TABA KAGU

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZIRO-II	AR0304001_280223FTO_22546	State Bank of India	SBIN0009917	YAZALI	3024

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