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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:24:41 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_121022APB_FTO_11090

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-07-001-017-001/1 (TIGRA MURBUK (U))

0307001000NRG23121020220020183

12/10/2022

Momang Mekir

0307001WL000468

Momang Mekir

00415

SBIN0001395

1296

1296

Processed

15/10/2022

A288220001114

MRS MOMANG MEKIR

STATE BANK OF INDIA(508548)

2

PASIGHAT

AR-07-001-017-001/13 (TIGRA MURBUK (U))

0307001000NRG23121020220020191

12/10/2022

Anam Nonang

0307001WL000468

Anam Nonang

00415

SBIN0001395

1296

1296

Processed

15/10/2022

A288220001113

MISS ANAM NONANG

STATE BANK OF INDIA(508548)

SubTotal

2592

2592

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PASIGHAT	AR0307001_121022APB_FTO_11090	State Bank of India	SBIN0001395	PASIGHAT	2592

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