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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:39:25 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316007_270323FTO_26803

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

Pip Sorang

AR-16-007-002-001/490 ()

0316007000NRG23260320230189315

27/03/2023

RIGIO TAKU

0316007WL001600

RIGIO TAKU

131

YESB0ARCB01

3024

3024

Processed

30/03/2023

N032302CA5B29

RIGIO TAKU

()

SubTotal

3024

3024

Total

3024

3024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pip Sorang	AR0316007_270323FTO_26803	Arunachal Pradesh Co-operative Apex Bank Ltd			3024

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