Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:34 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316005_291222FTO_18752
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-16-005-009-003/346
() 		0316005000NRG23291220220120822 29/12/2022 Dugi Rikam 0316005WL001136 Dugi Rikam 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N12220211E700 Dugi Rikam ()
2 Palin AR-16-005-009-003/379
() 		0316005000NRG23291220220120830 29/12/2022 Jeni Nguri 0316005WL001136 Jeni Nguri 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 N12220211E6FF Jeni Nguri ()
SubTotal 6048 6048
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_291222FTO_18752 Arunachal Pradesh Co-operative Apex Bank Ltd 6048

Download In Excel