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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:34 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_290323FTO_27710

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-11-001-020-001/142 (BORDURIA)

0311001000NRG23290320230133353

29/03/2023

Wangsun Lowang Medam

0311001WL0001595

Wangsun Lowang Medam

00415

SBIN0001584

3024

3024

Processed

02/04/2023

N0323031C3A4D

WANGSUN LOWANG MEDAM

()

2

BORDURIA

AR-11-001-020-001/142 (BORDURIA)

0311001000NRG23290320230133354

29/03/2023

Wangsun Lowang Medam

0311001WL0001595

Wangsun Lowang Medam

00415

SBIN0001584

1080

1080

Processed

02/04/2023

N0323031C3A4E

WANGSUN LOWANG MEDAM

()

3

BORDURIA

AR-11-001-020-001/194 (BORDURIA)

0311001000NRG23290320230133355

29/03/2023

Charap Lowang Medam

0311001WL0001595

Charap Lowang Medam

00415

SBIN0001584

1080

1080

Processed

02/04/2023

N0323031C3A4F

MRS CHARAP LMEDAM

()

4

BORDURIA

AR-11-001-020-001/194 (BORDURIA)

0311001000NRG23290320230133356

29/03/2023

Charap Lowang Medam

0311001WL0001595

Charap Lowang Medam

00415

SBIN0001584

3024

3024

Processed

02/04/2023

N0323031C3A50

MRS CHARAP LMEDAM

()

SubTotal

8208

8208

Total

8208

8208

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORDURIA	AR0311010_290323FTO_27710	State Bank of India	SBIN0001584	KHONSA	8208

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