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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:37:02 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316007_301222FTO_18761

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-16-007-007-001/468 ()

0316007000NRG23291220220120944

30/12/2022

SORANG TAKIA

0316007WL001137

SORANG TAKIA

131

YESB0ARCB01

3024

3024

Processed

18/02/2023

N12220213DE5E

SORANG TAKIA

()

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_301222FTO_18761	Arunachal Pradesh Co-operative Apex Bank Ltd			3024

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