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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310006_170922APB_FTO_8612
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 Manmao AR-10-006-004-001/51
(Renuk)
0310006000NRG23160920220008273 17/09/2022 Lantang Mossang 0310006WL000137 Lantang Mossang 00415 SBIN0007436 2592 2592 Processed 21/09/2022 A263220027619 LANTANG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 Manmao AR-10-006-004-001/56
(Renuk)
0310006000NRG23160920220008274 17/09/2022 Khultang Mossang 0310006WL000137 Khultang Mossang 00415 SBIN0007436 2592 2592 Processed 21/09/2022 A263220027621 SHRI KHULTANG MOSSANG STATE BANK OF INDIA(508548)
3 Manmao AR-10-006-004-001/64
(Renuk)
0310006000NRG23160920220008279 17/09/2022 Rankam Mossang 0310006WL000137 Rankam Mossang 00415 SBIN0007436 2592 2592 Processed 21/09/2022 A263220027622 RANKAM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Manmao AR-10-006-004-001/68
(Renuk)
0310006000NRG23160920220008283 17/09/2022 Lemkhul Mossang 0310006WL000137 Lemkhul Mossang 00415 SBIN0007436 2592 2592 Processed 21/09/2022 A263220027623 MR LEMKHUL MOSSANG STATE BANK OF INDIA(508548)
5 Manmao AR-10-006-004-001/73
(Renuk)
0310006000NRG23160920220008287 17/09/2022 Mikka Mossang 0310006WL000137 Mikka Mossang 00415 SBIN0007436 2592 2592 Processed 21/09/2022 A263220027620 SHRI MIKKA MOSSANG STATE BANK OF INDIA(508548)
6 Manmao AR-10-006-004-001/83
(Renuk)
0310006000NRG23160920220008289 17/09/2022 Thanjung Mossang 0310006WL000137 Thanjung Mossang 00415 SBIN0007436 2592 2592 Processed 21/09/2022 A263220027618 THANJUNG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15552 15552
Total 15552 15552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manmao AR0310006_170922APB_FTO_8612 State Bank of India SBIN0007436 JAIRAMPUR 15552

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