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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:00:42 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_030922FTO_7064

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

Baririjo

AR-05-007-007-001/2-D (MARO/KORARIJO)

0305007000NRG23030920220019776

03/09/2022

PAPE BAGBI

0305007WL000171

PAPE BAGBI

00026

SBIN0RRARGB

1080

1080

Processed

07/09/2022

N0922001DB5EA

PAPE BAGBI

()

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baririjo	AR0305007_030922FTO_7064	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Dumporijo	1080

Download In Excel