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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:47:56 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW
Fto No. : AR0317004_141222APB_FTO_16875

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

HAWAI-WALONG

AR-17-004-013-001/3 (Halaikrong)

0317004000NRG23301120220006607

14/12/2022

jegshu Pul

0317004WL000047

jegshu Pul

00415

SBIN0015393

2808

2808

Processed

17/02/2023

A047230025187

MR JESHU PUL

STATE BANK OF INDIA(508548)

SubTotal

2808

2808

Total

2808

2808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAWAI-WALONG	AR0317004_141222APB_FTO_16875	State Bank of India	SBIN0015393	HAWAI	2808

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