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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:38:42 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316012_281122FTO_15375

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-16-001-007-002/261 ()

0316001000NRG23281120220092207

28/11/2022

TAM GUMCH

0316001WL000890

TAM GUMCH

131

YESB0ARCB01

2592

2592

Processed

17/02/2023

N1222009E197D

TAM GUMCH

()

SubTotal

2592

2592

Total

2592

2592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gangte	AR0316012_281122FTO_15375	Arunachal Pradesh Co-operative Apex Bank Ltd			2592

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