Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316012_081122FTO_13585
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 Gangte AR-16-001-002-002/266
()
0316001000NRG23071120220077740 08/11/2022 GORA RINI 0316001WL000671 GORA RINI 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F1 GORA RINI ()
2 Gangte AR-16-001-002-002/292
()
0316001000NRG23071120220077751 08/11/2022 GORA RIKAM 0316001WL000671 GORA RIKAM 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F0 GORA RIKAM ()
3 Gangte AR-16-001-002-002/330
()
0316001000NRG23071120220077770 08/11/2022 GORA HACHING 0316001WL000671 GORA HACHING 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F2 GORA HACHING ()
4 Gangte AR-16-001-002-002/347
()
0316001000NRG23071120220077779 08/11/2022 GORA YANO 0316001WL000671 GORA YANO 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F3 GORA YANO ()
5 Gangte AR-16-001-002-002/379
()
0316001000NRG23071120220077796 08/11/2022 GORA TAPA 0316001WL000671 GORA TAPA 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F4 GORA TAPA ()
6 Gangte AR-16-001-002-002/400
()
0316001000NRG23071120220077806 08/11/2022 GORA YASMI 0316001WL000671 GORA YASMI 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F6 GORA YASMI ()
7 Gangte AR-16-001-002-002/401
()
0316001000NRG23071120220077807 08/11/2022 GORA LAKUNG 0316001WL000671 GORA LAKUNG 131 YESB0ARCB01 3240 3240 Processed 16/11/2022 N1122007325F5 GORA LAKUNG ()
SubTotal 22680 22680
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangte AR0316012_081122FTO_13585 Arunachal Pradesh Co-operative Apex Bank Ltd 22680

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