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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:18:55 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_180123FTO_20658

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

BALIJAN

AR-12-004-005-001/401 (Tarasso)

0312004000NRG23180120230063158

18/01/2023

Nabam Anu

0312004WL000489

Nabam Anu

00415

SBIN0009535

3024

3024

Processed

17/02/2023

N01230141D669

MRS NABAM ANU

()

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	BALIJAN	AR0312004_180123FTO_20658	State Bank of India	SBIN0009535	NIRJULI	3024

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