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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:58:15 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312001_140822FTO_5961

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

KIMIN-DOIMUKH

AR-12-001-016-002/424 (Tigdo(New))

0312001000NRG23090820220052776

14/08/2022

Gollo Nunu

0312001WL000347

Gollo Nunu

131

YESB0ARCB01

1728

1728

Processed

24/08/2022

N082200EB21C0

Gollo Nunu

()

SubTotal

1728

1728

Total

1728

1728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIMIN-DOIMUKH	AR0312001_140822FTO_5961	Arunachal Pradesh Co-operative Apex Bank Ltd			1728

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