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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:40:08 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307001_241122FTO_15031

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-07-001-019-001/52 (NAPIT-I)

0307001000NRG23241120220021345

24/11/2022

Omuk Moyong

0307001WL0000515

Omuk Moyong

00415

SBIN0001395

1296

1296

Processed

17/02/2023

N1122015F280E

MR OMUK MOYONG

()

SubTotal

1296

1296

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PASIGHAT	AR0307001_241122FTO_15031	State Bank of India	SBIN0001395	PASIGHAT	1296

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