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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:25:17 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316001_300323FTO_28125

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-16-001-019-002/183 ()

0316001000NRG23300320230200675

30/03/2023

KuApex

0316001WL001707

KuApex

131

YESB0ARCB01

3240

3240

Processed

03/04/2023

N03230345D358

KuApex

()

2

Chambang

AR-16-001-019-002/183 ()

0316001000NRG23300320230200674

30/03/2023

KuApex

0316001WL001707

KuApex

131

YESB0ARCB01

3240

3240

Processed

03/04/2023

N03230345D357

KuApex

()

SubTotal

6480

6480

Total

6480

6480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chambang	AR0316001_300323FTO_28125	Arunachal Pradesh Co-operative Apex Bank Ltd			6480

Download In Excel