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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:46:01 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_171222FTO_17388

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-11-001-044-001/49 (PULLONG)

0311001000NRG23171220220079075

17/12/2022

Loba Khoiyang

0311001WL001081

Loba Khoiyang

00415

SBIN0001584

2376

2376

Processed

17/02/2023

N12220121CE74

MR KEPONG KHOIYANG

()

2

BORDURIA

AR-11-001-044-001/94 (PULLONG)

0311001000NRG23171220220079076

17/12/2022

Hangba Batey

0311001WL001082

Hangba Batey

00415

SBIN0001584

2376

2376

Processed

17/02/2023

N12220121CE75

MR HANGBA BATEY

()

SubTotal

4752

4752

Total

4752

4752

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORDURIA	AR0311010_171222FTO_17388	State Bank of India	SBIN0001584	KHONSA	4752

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