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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:40:22 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_210123FTO_20947

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-09-003-001-001/122 (PUKHURI)

0309003000NRG23190120230061515

21/01/2023

Rajesh Mam

0309003WL001087

Rajesh Mam

00415

SBIN0007870

3240

3240

Processed

17/02/2023

N0123017990A3

MR RAJESH MAM

()

2

WAKRO

AR-09-003-001-001/129 (PUKHURI)

0309003000NRG23190120230061516

21/01/2023

Dafranso Mam

0309003WL001087

Dafranso Mam

00415

SBIN0007870

3240

3240

Processed

17/02/2023

N0123017990A2

DIFENSO MAM

()

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_210123FTO_20947	State Bank of India	SBIN0007870	WAKRO	6480

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