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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:09:39 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_301122FTO_15591

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-10-004-010-001/56 (Magantong)

0310004000NRG23301120220042054

30/11/2022

JOHON MURA

0310004WL0000633

JOHON MURA

131

YESB0ARCB01

648

648

Processed

17/02/2023

N112201BCC7A0

JOHON MURA

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bordumsa	AR0310004_301122FTO_15591	Arunachal Pradesh Co-operative Apex Bank Ltd			648

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