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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:45:41 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_120722FTO_4459

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

PASIGHAT

AR-07-001-026-001/11 (KELEK-ROING)

0307001000NRG23080720220014808

12/07/2022

Ms. Sonia Moyong

0307001WL0000228

Ms. Sonia Moyong

00415

SBIN0001395

3024

3024

Processed

16/07/2022

N072201316FFE

MS SONIYA MOYONG

()

SubTotal

3024

3024

Total

3024

3024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PASIGHAT	AR0307001_120722FTO_4459	State Bank of India	SBIN0001395	PASIGHAT	3024

Download In Excel