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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:00:08 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310001_300922FTO_9901

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-10-001-002-002/314 (Longpha)

0310001000NRG23300920220014728

30/09/2022

CHAKAM DIWEN

0310001WL000237

CHAKAM DIWEN

00415

SBIN0006007

3024

3024

Processed

08/10/2022

N102200118EEB

MR CHAKAM DIWIN

()

SubTotal

3024

3024

Total

3024

3024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Changlang	AR0310001_300922FTO_9901	State Bank of India	SBIN0006007	CHANGLANG	3024

Download In Excel