Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:23 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316001_200422FTO_1728
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 Chambang AR-16-001-006-001/6
() 		0316001000NRG22200420220194750 20/04/2022 BEM Reena 0316001WL0001725 BEM Reena 00415 SBIN0007874 3392 3392 Processed 04/05/2022 N04220106873E MRS BEM REENA ()
2 Chambang AR-16-001-006-001/6
() 		0316001000NRG22200420220194751 20/04/2022 BEM Reena 0316001WL0001725 BEM Reena 00415 SBIN0007874 3180 3180 Processed 04/05/2022 N04220106873F MRS BEM REENA ()
SubTotal 6572 6572
3 Chambang AR-16-001-006-001/368
() 		0316001000NRG22200420220194747 20/04/2022 BEM YAJIK RINA 0316001WL0001725 BEM YAJIK RINA 00415 SBIN0010764 3392 3392 Processed 04/05/2022 N04220106873C MRS BEM RINA ()
4 Chambang AR-16-001-006-001/368
() 		0316001000NRG22200420220194748 20/04/2022 BEM YAJIK RINA 0316001WL0001725 BEM YAJIK RINA 00415 SBIN0010764 3180 3180 Processed 04/05/2022 N04220106873B MRS BEM RINA ()
5 Chambang AR-16-001-006-001/368
() 		0316001000NRG22200420220194749 20/04/2022 BEM YAJIK RINA 0316001WL0001725 BEM YAJIK RINA 00415 SBIN0010764 3392 3392 Processed 04/05/2022 N04220106873D MRS BEM RINA ()
SubTotal 9964 9964
Total 16536 16536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chambang AR0316001_200422FTO_1728 State Bank of India SBIN0007874 NEW PALIN 6572
2 Chambang AR0316001_200422FTO_1728 State Bank of India SBIN0010764 GANGA 9964

Download In Excel