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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:44:16 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0306007_070822FTO_5313

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

KAYING

AR-06-007-004-001/84 ()

0306007000NRG23120720220005955

07/08/2022

Yadeng Jerang

0306007WL000134

Yadeng Jerang

00415

SBIN0001395

2808

2808

Processed

13/08/2022

N0822007976B3

MRS YADENG JERANG

()

SubTotal

2808

2808

Total

2808

2808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAYING	AR0306007_070822FTO_5313	State Bank of India	SBIN0001395	PASIGHAT	2808

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