Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:25 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306001_161122FTO_14235
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 AALO WEST AR-06-001-009-001/12
(DOJI JEKO) 		0306001000NRG23161120220019822 16/11/2022 Yabi Karcho 0306001WL0000526 Yabi Karcho 00026 SBIN0RRARGB 3240 3240 Processed 24/11/2022 N112200DB708B Yabi Karcho ()
2 AALO WEST AR-06-001-009-001/72
(DOJI JEKO) 		0306001000NRG23161120220019823 16/11/2022 Kento Doji 0306001WL0000526 Kento Doji 00026 SBIN0RRARGB 3240 3240 Processed 24/11/2022 N112200DB708A Kento Doji ()
SubTotal 6480 6480
Total 6480 6480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AALO WEST AR0306001_161122FTO_14235 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 6480

Download In Excel