Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:38 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_200323FTO_25119
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 ROING-KORONU AR-14-001-014-002/2188
(Intaya) 		0314001000NRG23170320230031884 20/03/2023 SIGE MIKHU 0314001WL000278 SIGE MIKHU 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 N032301C24184 SIGE MIKHU ()
2 ROING-KORONU AR-14-001-014-002/2247
(Intaya) 		0314001000NRG23170320230031913 20/03/2023 TIRIMA UMPO 0314001WL000278 TIRIMA UMPO 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 N032301C24185 TIRIMA UMPO ()
3 ROING-KORONU AR-14-001-014-004/2310
(Intaya) 		0314001000NRG23170320230032008 20/03/2023 Noniya mikhu 0314001WL000278 Noniya mikhu 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 N032301C24183 Noniya mikhu ()
SubTotal 5184 5184
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_200323FTO_25119 Arunachal Pradesh Co-operative Apex Bank Ltd 5184

Download In Excel