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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:40:09 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_060922FTO_7289

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-11-001-041-001/2 (CHASA)

0311001000NRG23060920220029233

06/09/2022

Napang Wangsa

0311001WL000335

Napang Wangsa

131

YESB0ARCB01

648

648

Processed

11/09/2022

N0922003A502B

Napang Wangsa

()

2

khonsa

AR-11-001-041-001/2 (CHASA)

0311001000NRG23060920220029234

06/09/2022

Sinya Wangsa

0311001WL000335

Sinya Wangsa

131

YESB0ARCB01

648

648

Processed

11/09/2022

N0922003A502A

Sinya Wangsa

()

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_060922FTO_7289	Arunachal Pradesh Co-operative Apex Bank Ltd			1296

Download In Excel