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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:43:57 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310001_300922FTO_9857

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-10-001-007-003/33 (Chokdok)

0310001000NRG23290920220013789

30/09/2022

JONGNEM LULIN

0310001WL000225

JONGNEM LULIN

131

YESB0ARCB01

3024

3024

Processed

08/10/2022

N102200118EE9

JONGNEM LULIN

()

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_300922FTO_9857	Arunachal Pradesh Co-operative Apex Bank Ltd			3024

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