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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:44:47 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_051222FTO_16104

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

WAKRO

AR-09-003-001-003/43 (WAIKHETLIANG-DABRUMLIANG)

0309003000NRG23051220220035216

05/12/2022

Rajesh Lama

0309003WL000581

Rajesh Lama

00415

SBIN0007870

2808

2808

Processed

17/02/2023

N12220041135C

MR RAJESH LAMA

()

SubTotal

2808

2808

Total

2808

2808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_051222FTO_16104	State Bank of India	SBIN0007870	WAKRO	2808

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