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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:18:48 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_191022APB_FTO_11644

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-07-001-015-001/11 (MIRSAM II)

0307001000NRG23191020220020222

19/10/2022

Yapak Tayeng

0307001WL000471

Yapak Tayeng

00415

SBIN0001395

1944

1944

Processed

27/10/2022

A300220000086

Mr. SMT. YAPAK TAYENG AND SHRI TELYON TA

ARUNACHAL PRADESH RURAL BANK(607216)

2

PASIGHAT

AR-07-001-015-001/15 (MIRSAM II)

0307001000NRG23191020220020224

19/10/2022

Omat Jamoh

0307001WL000471

Omat Jamoh

00415

SBIN0001395

1944

1944

Processed

27/10/2022

A300220000084

OMAT JAMOH

BANK OF BARODA(606985)

3

PASIGHAT

AR-07-001-015-001/19 (MIRSAM II)

0307001000NRG23191020220020226

19/10/2022

Tapang Tali

0307001WL000471

Tapang Tali

00415

SBIN0001395

1944

1944

Processed

27/10/2022

A300220000085

MR TAPANG TALI

STATE BANK OF INDIA(508548)

SubTotal

5832

5832

Total

5832

5832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PASIGHAT	AR0307001_191022APB_FTO_11644	State Bank of India	SBIN0001395	PASIGHAT	5832

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