Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:37 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310009_241122FTO_15063
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 Yatdam AR-10-001-005-001/102
(Kangkho) 		0310001000NRG23241120220037949 24/11/2022 Datham Ngemu 0310001WL000587 Datham Ngemu 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N1122016194D9 MISS DATHAM NGEMU ()
2 Yatdam AR-10-001-005-001/196
(Kangkho) 		0310001000NRG23241120220037964 24/11/2022 Ngamchan Diwen 0310001WL000587 Ngamchan Diwen 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N1122016194DA MR NGAMCHAN DIWEN ()
3 Yatdam AR-10-001-005-001/197
(Kangkho) 		0310001000NRG23241120220037965 24/11/2022 Kamnok Diwen 0310001WL000587 Kamnok Diwen 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N1122016194DC MR KAMNOK DIWEN ()
4 Yatdam AR-10-001-005-001/199
(Kangkho) 		0310001000NRG23241120220037966 24/11/2022 Sampong Diwen 0310001WL000587 Sampong Diwen 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N1122016194D8 MR SUMPONG DIWEN ()
5 Yatdam AR-10-001-005-001/202
(Kangkho) 		0310001000NRG23241120220037967 24/11/2022 Hamnya Songthing 0310001WL000587 Hamnya Songthing 00415 SBIN0006007 3024 3024 Processed 17/02/2023 N1122016194DB MRS HAMNYA SONGTHING ()
SubTotal 15120 15120
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yatdam AR0310009_241122FTO_15063 State Bank of India SBIN0006007 CHANGLANG 15120

Download In Excel