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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:08:09 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311006_211222FTO_17749

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-11-001-015-001/99 (KHETI)

0311001000NRG23211220220081477

21/12/2022

Withiam ketok

0311001WL001106

Withiam ketok

131

YESB0ARCB01

1080

1080

Processed

18/02/2023

N1222016437A9

Withiam ketok

()

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	khonsa	AR0311006_211222FTO_17749	Arunachal Pradesh Co-operative Apex Bank Ltd			1080

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