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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:22:51 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_240323APB_FTO_26241

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-09-003-007-003/15 (TILLAI)

0309003000NRG23140320230068585

24/03/2023

Soshang Hallai

0309003WL001438

Soshang Hallai

00415

SBIN0007870

2376

2376

Processed

30/03/2023

A089230140218

MR SOSHANG HALAI

STATE BANK OF INDIA(508548)

2

WAKRO

AR-09-003-007-003/7 (TILLAI)

0309003000NRG23140320230068586

24/03/2023

Sofyan Minin

0309003WL001438

Sofyan Minin

00415

SBIN0007870

2376

2376

Processed

30/03/2023

A089230140216

MR SOPHYAM MININ

STATE BANK OF INDIA(508548)

3

WAKRO

AR-09-003-007-003/9 (TILLAI)

0309003000NRG23140320230068589

24/03/2023

Sogrong Kri

0309003WL001438

Sogrong Kri

00415

SBIN0007870

2376

2376

Processed

30/03/2023

A089230140217

MR SOGRAM KRI

STATE BANK OF INDIA(508548)

SubTotal

7128

7128

Total

7128

7128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_240323APB_FTO_26241	State Bank of India	SBIN0007870	WAKRO	7128

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