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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:25:50 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316007_301022FTO_12560

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 ()

0316007000NRG23301020220067885

30/10/2022

RIGIO TAKU

0316007WL000600

RIGIO TAKU

131

YESB0ARCB01

3024

3024

Processed

11/11/2022

N1122001C6ECE

RIGIO TAKU

()

2

Pip Sorang

AR-16-007-002-001/500 ()

0316007000NRG23301020220067893

30/10/2022

RIGIO PARAM

0316007WL000600

RIGIO PARAM

131

YESB0ARCB01

3024

3024

Processed

11/11/2022

N1122001C6ECF

RIGIO PARAM

()

3

Pip Sorang

AR-16-007-002-001/546 ()

0316007000NRG23301020220067936

30/10/2022

RIGIO MARY

0316007WL000600

RIGIO MARY

131

YESB0ARCB01

3024

3024

Processed

11/11/2022

N1122001C6ECD

RIGIO MARY

()

SubTotal

9072

9072

Total

9072

9072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pip Sorang	AR0316007_301022FTO_12560	Arunachal Pradesh Co-operative Apex Bank Ltd			9072

Download In Excel