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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:00:39 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316010_070422FTO_974

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

Tali

AR-16-010-009-001/183 ()

0316010000NRG21170320220130930

07/04/2022

TAGRU YATAK

0316010WL001940

TAGRU YATAK

00415

SBIN0006091

3075

3075

Processed

04/05/2022

N0422006DD1C5

MR T H TARA

()

SubTotal

3075

3075

Total

3075

3075

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tali	AR0316010_070422FTO_974	State Bank of India	SBIN0006091	ITANAGAR	3075

Download In Excel