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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:57:34 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_231222FTO_18094

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

Palin

AR-16-005-008-001/401 ()

0316005000NRG23171120220086281

23/12/2022

HERI TALANG

0316005WL000781

HERI TALANG

00415

SBIN0004318

3024

3024

Processed

17/02/2023

N122201831A38

MRS JAMUNA MAGAR

()

SubTotal

3024

3024

2

Palin

AR-16-005-008-001/270 ()

0316005000NRG23171120220086171

23/12/2022

Heri Tajak

0316005WL000781

Heri Tajak

00415

SBIN0016934

3024

3024

Processed

17/02/2023

N122201831A37

MR LOKNATH SHARMAH

()

SubTotal

3024

3024

Total

6048

6048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Palin	AR0316005_231222FTO_18094	State Bank of India	SBIN0004318	NHPC Gerukamukh	3024
2	Palin	AR0316005_231222FTO_18094	State Bank of India	SBIN0016934	Gogamukh	3024

Download In Excel