Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:15 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312001_210822FTO_6294
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-12-001-019-001/478
(Banderdewa(New)) 		0312001000NRG23140820220053457 21/08/2022 KIPA TAPAK 0312001WL000350 KIPA TAPAK 00415 SBIN0009535 432 432 Processed 27/08/2022 N08220158AA49 MR KIPA TAPAK ()
2 KIMIN-DOIMUKH AR-12-001-019-001/484
(Banderdewa(New)) 		0312001000NRG23140820220053461 21/08/2022 PHASSANG TALING 0312001WL000350 PHASSANG TALING 00415 SBIN0009535 432 432 Processed 27/08/2022 N08220158AA4A SHRI PHASSANG TALING ()
SubTotal 864 864
3 KIMIN-DOIMUKH AR-12-001-019-001/256
(Banderdewa(New)) 		0312001000NRG23140820220053283 21/08/2022 KIPA KAHA 0312001WL000350 KIPA KAHA 00462 UCBA0001050 216 216 Processed 27/08/2022 N08220158AA4C KIPA KAHA ()
4 KIMIN-DOIMUKH AR-12-001-019-001/337
(Banderdewa(New)) 		0312001000NRG23140820220053346 21/08/2022 PDMAI SANGDO 0312001WL000350 PDMAI SANGDO 00462 UCBA0001050 432 432 Processed 27/08/2022 N08220158AA4B PDMAI SANGDO ()
5 KIMIN-DOIMUKH AR-12-001-019-001/431
(Banderdewa(New)) 		0312001000NRG23140820220053414 21/08/2022 KIPA AKU 0312001WL000350 KIPA AKU 00462 UCBA0001050 432 432 Processed 27/08/2022 N08220158AA4F KIPA AKU ()
6 KIMIN-DOIMUKH AR-12-001-019-001/461
(Banderdewa(New)) 		0312001000NRG23140820220053442 21/08/2022 LOKAM YAKO 0312001WL000350 LOKAM YAKO 00462 UCBA0001050 432 432 Processed 27/08/2022 N08220158AA4D LOKAM YAKO ()
7 KIMIN-DOIMUKH AR-12-001-019-001/493
(Banderdewa(New)) 		0312001000NRG23140820220053469 21/08/2022 KIPA MARIOM 0312001WL000350 KIPA MARIOM 00462 UCBA0001050 216 216 Processed 27/08/2022 N08220158AA4E KIPA MARIOM ()
SubTotal 1728 1728
Total 2592 2592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN-DOIMUKH AR0312001_210822FTO_6294 State Bank of India SBIN0009535 NIRJULI 864
2 KIMIN-DOIMUKH AR0312001_210822FTO_6294 UCO Bank UCBA0001050 BANDARDEWA 1728

Download In Excel