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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:24:19 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307002_081022APB_FTO_10683

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

PANGIN

AR-07-002-006-001/69 ()

0307002000NRG22200220220029795

08/10/2022

MUMPI EKO

0307002WL000587

MUMPI EKO

00415

SBIN0007685

2544

2544

Processed

14/10/2022

A286220011041

MS MUMPI EKO

STATE BANK OF INDIA(508548)

2

PANGIN

AR-07-002-006-001/71 ()

0307002000NRG22200220220029796

08/10/2022

TABIT DARANG

0307002WL000587

TABIT DARANG

00415

SBIN0007685

2544

2544

Processed

14/10/2022

A286220011040

MR TABIT DARANG

STATE BANK OF INDIA(508548)

SubTotal

5088

5088

Total

5088

5088

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANGIN	AR0307002_081022APB_FTO_10683	State Bank of India	SBIN0007685	PANGIN	5088

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