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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:25:48 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_160323FTO_23951

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-09-003-009-001/51 (HOOKING)

0309003000NRG23160320230075754

16/03/2023

Smti Jumthilu Mepong

0309003WL001544

Smti Jumthilu Mepong

00415

SBIN0007870

3240

3240

Processed

24/03/2023

N032300F43A2F

MISS JUMPHILU KRI

()

2

WAKRO

AR-09-003-009-001/63 (HOOKING)

0309003000NRG23160320230075753

16/03/2023

Beyamso Yun

0309003WL001543

Beyamso Yun

00415

SBIN0007870

3240

3240

Processed

24/03/2023

N032300F43A30

MR BEYAMSO YUN

()

SubTotal

6480

6480

Total

6480

6480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_160323FTO_23951	State Bank of India	SBIN0007870	WAKRO	6480

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