Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:24 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305012_130422FTO_1335
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 PAYENG AR-05-003-015-003/27
(MAYING-II) 		0305003000NRG22210220220104674 13/04/2022 Taper Rai 0305003WL001207 Taper Rai 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N042200A6BC41 Taper Rai ()
2 PAYENG AR-05-003-015-003/27
(MAYING-II) 		0305003000NRG22140320220119240 13/04/2022 Taper Rai 0305003WL001421 Taper Rai 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N042200A6BC42 Taper Rai ()
3 PAYENG AR-05-003-015-003/27
(MAYING-II) 		0305003000NRG22091220210071187 13/04/2022 Taper Rai 0305003WL000901 Taper Rai 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N042200A6BC40 Taper Rai ()
4 PAYENG AR-05-003-015-003/27
(MAYING-II) 		0305003000NRG22091020210045910 13/04/2022 Taper Rai 0305003WL000578 Taper Rai 00026 SBIN0RRARGB 3180 3180 Processed 04/05/2022 N042200A6BC3F Taper Rai ()
SubTotal 12720 12720
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAYENG AR0305012_130422FTO_1335 Arunachal Pradesh Rural Bank SBIN0RRARGB TALIHA 12720

Download In Excel