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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:46:18 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310001_260922FTO_9504

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

Changlang

AR-10-001-003-003/101 (New Changlang)

0310001000NRG23210920220010252

26/09/2022

PAKHOM NGEMU

0310001WL000181

PAKHOM NGEMU

00415

SBIN0006007

3024

3024

Processed

30/09/2022

N092201667EC4

MR PAKHOM NGEMU

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Changlang	AR0310001_260922FTO_9504	State Bank of India	SBIN0006007	CHANGLANG	3024

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