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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:05:08 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_210323FTO_25525

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-09-003-003-001/39 (KANJANG)

0309003000NRG23200320230086166

21/03/2023

Govinso Towang

0309003WL001680

Govinso Towang

00415

SBIN0007870

2376

2376

Processed

30/03/2023

N0323025FB61B

MR GOVINDSO TAWANG

()

SubTotal

2376

2376

Total

2376

2376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_210323FTO_25525	State Bank of India	SBIN0007870	Wakro	2376

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