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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:27:19 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304002_300822APB_FTO_6788

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-04-002-037-001/45 (NARANG PADA)

0304002000NRG23300820220006003

30/08/2022

PURA OKANG

0304002WL000109

PURA OKANG

00415

SBIN0001396

3180

3180

Processed

02/09/2022

A245220000182

Mrs. PURA OKANG

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

2

ZIRO-I

AR-04-002-037-003/6 (NARANG PADA)

0304002000NRG23300820220006026

30/08/2022

PURA TATUNG

0304002WL000109

PURA TATUNG

00415

SBIN0001396

3180

3180

Processed

02/09/2022

A245220000183

MR PURA TATUNG

STATE BANK OF INDIA(508548)

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZIRO-I	AR0304002_300822APB_FTO_6788	State Bank of India	SBIN0001396	ZIRO	6360

Download In Excel