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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:47:10 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312001_160822FTO_6037

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-12-001-013-001/116 (Gumto(New))

0312001000NRG23310720220051778

16/08/2022

TANA BEME

0312001WL0000342

TANA BEME

00415

SBIN0003232

3024

3024

Processed

24/08/2022

N0822010AF01D

MS TANA BEME

()

SubTotal

3024

3024

Total

3024

3024

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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_160822FTO_6037	State Bank of India	SBIN0003232	NAHARLAGUN	3024

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