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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:46:58 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_160323APB_FTO_23956

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-09-003-005-005/7 (KAMJA/TOWAM)

0309003000NRG23160320230075728

16/03/2023

Balu Chunyu

0309003WL001523

Balu Chunyu

00415

SBIN0007870

3240

3240

Processed

24/03/2023

A082230468937

MRS BAALU CHANYU

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_160323APB_FTO_23956	State Bank of India	SBIN0007870	WAKRO	3240

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