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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:32:27 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOHIT
Fto No. : AR0309003_280223APB_FTO_22553

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-09-003-008-003/12 (NAMGO (M))

0309003000NRG23280220230067842

28/02/2023

Bajulum Chaitom

0309003WL001378

Bajulum Chaitom

00415

SBIN0007870

2160

2160

Processed

03/03/2023

A061230018973

MR BAJULUM CHAITAM

STATE BANK OF INDIA(508548)

SubTotal

2160

2160

Total

2160

2160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKRO	AR0309003_280223APB_FTO_22553	State Bank of India	SBIN0007870	WAKRO	2160

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