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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:54:42 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_050422FTO_769

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-10-004-017-001/51 (Wagun-I &II)

0310004000NRG22050420220084909

05/04/2022

DHARMAWATI SINGPHO

0310004WL001153

DHARMAWATI SINGPHO

00415

SBIN0009407

2544

2544

Processed

30/04/2022

N04220055D065

MRS DHARMAWATI SINGPHO

()

2

Bordumsa

AR-10-004-017-002/50 (Wagun-I &II)

0310004000NRG22050420220084948

05/04/2022

SANNYA SINGPHOI

0310004WL001153

SANNYA SINGPHOI

00415

SBIN0009407

2544

2544

Processed

30/04/2022

N04220055D064

MRS SANNYA SINGPHO

()

SubTotal

5088

5088

Total

5088

5088

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bordumsa	AR0310004_050422FTO_769	State Bank of India	SBIN0009407	BORDUMSA	5088

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