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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:56:46 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LONGDING
Fto No. : AR0311007_160522APB_FTO_2377

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

PONGCHAU

AR-11-002-017-001/14 ()

0311002000NRG23130520220003540

16/05/2022

GANWANG WANGSA

0311002WL000043

GANWANG WANGSA

00415

SBIN0006013

2808

2808

Processed

25/05/2022

A145220003994

MR GANWANG WANGSA

STATE BANK OF INDIA(508548)

2

PONGCHAU

AR-11-002-017-001/151 ()

0311002000NRG23130520220003548

16/05/2022

WANGLAI WANGSA

0311002WL000043

WANGLAI WANGSA

00415

SBIN0006013

2808

2808

Processed

25/05/2022

A145220003993

MR WANGLAI WANGSA

STATE BANK OF INDIA(508548)

SubTotal

5616

5616

Total

5616

5616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PONGCHAU	AR0311007_160522APB_FTO_2377	State Bank of India	SBIN0006013	LONGDING	5616

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