Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:05 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE
Fto No. : AR0312004_180323FTO_24640
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-12-004-007-003/55
(Ramghat) 		0312004000NRG23160320230076515 18/03/2023 Yab Yapung 0312004WL000586 Yab Yapung 00415 SBIN0003232 3024 3024 Processed 24/03/2023 N0323017F4513 MRS YAB YAPUNG ()
SubTotal 3024 3024
2 BALIJAN AR-12-004-007-003/388
(Ramghat) 		0312004000NRG23160320230076498 18/03/2023 Yab Kutung 0312004WL000586 Yab Kutung 00415 SBIN0010764 3024 3024 Processed 24/03/2023 N0323017F4514 MR YAB KUTUNG ()
SubTotal 3024 3024
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIJAN AR0312004_180323FTO_24640 State Bank of India SBIN0003232 NAHARLAGUN 3024
2 BALIJAN AR0312004_180323FTO_24640 State Bank of India SBIN0010764 GANGA 3024

Download In Excel