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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:17:10 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_080522FTO_2109

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

Nyapin

AR-16-004-001-001/218 (Gaga Yuba)

0316004000NRG22070520220194803

08/05/2022

Tarh Akap

0316004WL0001743

Tarh Akap

00415

SBIN0015338

2968

2968

Processed

15/05/2022

N052200606D7F

MRS TARH AKAPNODMKEM4438DT271016

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nyapin	AR0316004_080522FTO_2109	State Bank of India	SBIN0015338	Banderdewa Near PTC Gate	2968

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