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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:07:39 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_160323FTO_23893

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-11-001-014-001/64 (LAPNAN)

0311001000NRG23160320230110992

16/03/2023

Sitman Tesia

0311001WL001420

Sitman Tesia

131

YESB0ARCB01

1728

1728

Processed

23/03/2023

N032300E2E03C

Sitman Tesia

()

2

khonsa

AR-11-001-014-001/64 (LAPNAN)

0311001000NRG23160320230110991

16/03/2023

Sitman Tesia

0311001WL001420

Sitman Tesia

131

YESB0ARCB01

1080

1080

Processed

23/03/2023

N032300E2E03B

Sitman Tesia

()

3

khonsa

AR-11-001-014-001/64 (LAPNAN)

0311001000NRG23160320230110990

16/03/2023

Sitman Tesia

0311001WL001420

Sitman Tesia

131

YESB0ARCB01

2808

2808

Processed

23/03/2023

N032300E2E03A

Sitman Tesia

()

SubTotal

5616

5616

Total

5616

5616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	khonsa	AR0311006_160323FTO_23893	Arunachal Pradesh Co-operative Apex Bank Ltd			5616

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