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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:38:21 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_240822FTO_6457

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-07-001-018-001/81 (KELEK MIRBUK)

0307001000NRG23230820220017662

24/08/2022

Lune Moyong

0307001WL000334

Lune Moyong

00415

SBIN0001395

3024

3024

Processed

30/08/2022

N0822018B6342

MISS LUNE MOYONG

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PASIGHAT	AR0307001_240822FTO_6457	State Bank of India	SBIN0001395	PASIGHAT	3024

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