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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:41:03 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_030223APB_FTO_22074

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

Bordumsa

AR-10-004-022-001/13 (Kherem Kachari)

0310004000NRG23270120230065802

03/02/2023

JATIN SONOWAL

0310004WL000935

JATIN SONOWAL

131

YESB0ARCB01

3024

3024

Processed

18/02/2023

A048230130476

Mr. JATIN SONOWAL

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

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	Bordumsa	AR0310004_030223APB_FTO_22074	Arunachal Pradesh Co-operative Apex Bank Ltd	YESB0ARCB01	Arunachal Pradesh State Co-operative Apex Bank Ltd	3024

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