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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:22:13 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_210922FTO_9090

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-11-001-015-001/216 (KHETI)

0311001000NRG23210920220037706

21/09/2022

Wicha Lamthak

0311001WL0000461

Wicha Lamthak

00415

SBIN0001584

216

216

Processed

25/09/2022

N0922011D976C

MRS WICHA LAMTHAK

()

2

khonsa

AR-11-001-015-001/216 (KHETI)

0311001000NRG23210920220037705

21/09/2022

Wicha Lamthak

0311001WL0000461

Wicha Lamthak

00415

SBIN0001584

648

648

Processed

25/09/2022

N0922011D976B

MRS WICHA LAMTHAK

()

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	khonsa	AR0311006_210922FTO_9090	State Bank of India	SBIN0001584	KHONSA	864

Download In Excel