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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:04:52 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304005_010223FTO_22008

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

Hong-Hari

AR-04-002-120-002/43 (TILLING BARANG)

0304002000NRG23110120230022176

01/02/2023

TILLING ONYO

0304002WL000244

TILLING ONYO

131

YESB0ARCB01

3024

3024

Processed

18/02/2023

N0223000159EA

TILLING ONYO

()

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	Hong-Hari	AR0304005_010223FTO_22008	Arunachal Pradesh Co-operative Apex Bank Ltd			3024

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