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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:34:03 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_270522APB_FTO_2787

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-I

AR-04-002-009-001/4 (MICHI AYO(SOUTH))

0304002000NRG23230520220002396

27/05/2022

DULE UJA

0304002WL000025

DULE UJA

00089

CBIN0284630

3180

3180

Processed

02/06/2022

A153220000201

MR DULLEY JUNJA

STATE BANK OF INDIA(508548)

SubTotal

3180

3180

2

ZIRO-I

AR-04-002-009-001/12 (MICHI AYO(SOUTH))

0304002000NRG23230520220002386

27/05/2022

DULLEY TARA

0304002WL000025

DULLEY TARA

00415

SBIN0001396

3180

3180

Processed

02/06/2022

A153220000197

MR DULLEY TARA

STATE BANK OF INDIA(508548)

3

ZIRO-I

AR-04-002-009-001/15 (MICHI AYO(SOUTH))

0304002000NRG23230520220002387

27/05/2022

MICHI RINIYO

0304002WL000025

MICHI RINIYO

00415

SBIN0001396

3180

3180

Processed

02/06/2022

A153220000199

Mrs. MICHI RINIYO

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

4

ZIRO-I

AR-04-002-009-001/36 (MICHI AYO(SOUTH))

0304002000NRG23230520220002395

27/05/2022

DULE RINYO

0304002WL000025

DULE RINYO

00415

SBIN0001396

3180

3180

Processed

02/06/2022

A153220000200

MRS DULE RINYO

STATE BANK OF INDIA(508548)

5

ZIRO-I

AR-04-002-009-002/69 (MICHI AYO(SOUTH))

0304002000NRG23230520220002409

27/05/2022

MICHI HABING

0304002WL000025

MICHI HABING

00415

SBIN0001396

3180

3180

Processed

02/06/2022

A153220000196

MR HABING MICHI

STATE BANK OF INDIA(508548)

6

ZIRO-I

AR-04-002-009-002/82 (MICHI AYO(SOUTH))

0304002000NRG23230520220002410

27/05/2022

MICHI TABING

0304002WL000025

MICHI TABING

00415

SBIN0001396

3180

3180

Processed

02/06/2022

A153220000198

Mr. MICHI TABING

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

SubTotal

15900

15900

Total

19080

19080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZIRO-I	AR0304002_270522APB_FTO_2787	Central Bank Of India	CBIN0284630	ZIRO	3180
2	ZIRO-I	AR0304002_270522APB_FTO_2787	State Bank of India	SBIN0001396	ZIRO	15900

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