Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:51 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316003_071122FTO_13444
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 Koloriang AR-16-003-008-004/195
(Relung) 		0316003000NRG23071120220077074 07/11/2022 Antong 0316003WL000668 Antong 00026 SBIN0RRARGB 3240 3240 Processed 16/11/2022 N11220065CBF5 Antong ()
2 Koloriang AR-16-003-008-004/307
(Relung) 		0316003000NRG23071120220077133 07/11/2022 Bengia Tapum 0316003WL000668 Bengia Tapum 00026 SBIN0RRARGB 3240 3240 Processed 16/11/2022 N11220065CBF3 Bengia Tapum ()
3 Koloriang AR-16-003-008-004/323
(Relung) 		0316003000NRG23071120220077146 07/11/2022 Bengia Acham 0316003WL000668 Bengia Acham 00026 SBIN0RRARGB 3240 3240 Processed 16/11/2022 N11220065CBF4 Bengia Acham ()
4 Koloriang AR-16-003-008-004/74
(Relung) 		0316003000NRG23071120220077159 07/11/2022 Talung 0316003WL000668 Talung 00026 SBIN0RRARGB 3240 3240 Processed 16/11/2022 N11220065CBF2 Talung ()
SubTotal 12960 12960
5 Koloriang AR-16-003-007-005/117
(Pakpu jiri) 		0316003000NRG23071120220076528 07/11/2022 Kuu 0316003WL000663 Kuu 00415 SBIN0013311 3240 3240 Processed 16/11/2022 N11220065CBF6 MR RAGHAV PAIT ()
6 Koloriang AR-16-003-008-004/316
(Relung) 		0316003000NRG23071120220077140 07/11/2022 Joyraj 0316003WL000668 Joyraj 00415 SBIN0013311 3240 3240 Processed 16/11/2022 N11220065CBF0 MR JOYRAJ LOKHANARY ()
7 Koloriang AR-16-003-008-004/7
(Relung) 		0316003000NRG23071120220077154 07/11/2022 Pinky 0316003WL000668 Pinky 00415 SBIN0013311 3240 3240 Processed 16/11/2022 N11220065CBF1 MISS PINKY LOKHANARY ()
SubTotal 9720 9720
Total 22680 22680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koloriang AR0316003_071122FTO_13444 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6480
2 Koloriang AR0316003_071122FTO_13444 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 6480
3 Koloriang AR0316003_071122FTO_13444 State Bank of India SBIN0013311 NAMSAI 9720

Download In Excel