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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:42:51 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_010822APB_FTO_5026

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

khonsa

AR-11-001-041-001/78 (CHASA)

0311001000NRG23010820220015542

01/08/2022

Tangwang Wangsa

0311001WL000150

Tangwang Wangsa

131

YESB0ARCB01

1296

1296

Processed

05/08/2022

A216220008427

MR TANGWANG WANGSA

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	khonsa	AR0311006_010822APB_FTO_5026	Arunachal Pradesh Co-operative Apex Bank Ltd	YESB0ARCB01	Arunachal Pradesh State Co-operative Apex Bank Ltd	1296

Download In Excel