Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:14 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_020922FTO_6984
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 BORDURIA AR-11-001-042-002/35
(NEW PANIDURIA) 		0311001000NRG23020920220027156 02/09/2022 Minthe Lowang 0311001WL000308 Minthe Lowang 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N082201FF5A93 MRS MINTHE LOWANG ()
2 BORDURIA AR-11-001-042-002/35
(NEW PANIDURIA) 		0311001000NRG23020920220027155 02/09/2022 Niamwang Lowang 0311001WL000308 Niamwang Lowang 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N082201FF5A95 NIAMWANG LOWANG ()
3 BORDURIA AR-11-001-042-002/37
(NEW PANIDURIA) 		0311001000NRG23020920220027158 02/09/2022 Thoksai Lowang 0311001WL000309 Thoksai Lowang 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N082201FF5A92 MRS THOKSAI LOWANG ()
4 BORDURIA AR-11-001-042-002/37
(NEW PANIDURIA) 		0311001000NRG23020920220027157 02/09/2022 Wangkhu Lowang 0311001WL000309 Wangkhu Lowang 00415 SBIN0001584 2808 2808 Processed 07/09/2022 N082201FF5A94 MS WANGKHO LOWANG ()
SubTotal 11232 11232
Total 11232 11232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_020922FTO_6984 State Bank of India SBIN0001584 KHONSA 11232

Download In Excel