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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:09:52 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_261122FTO_15167

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

LAZU

AR-11-004-008-001/2206 (LAZU II)

0311004000NRG23261120220071170

26/11/2022

Nyumo Mahang

0311004WL000963

Nyumo Mahang

00415

SBIN0001584

1080

1080

Processed

01/12/2022

N112201988BB6

MR WANGKOP MAHANG

()

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAZU	AR0311004_261122FTO_15167	State Bank of India	SBIN0001584	KHONSA	1080

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