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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:38:39 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307006_220522APB_FTO_2595

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

RIGA

AR-07-006-012-001/48 ()

0307006000NRG23200520220003895

22/05/2022

NANNONG TATAK

0307006WL000055

NANNONG TATAK

00415

SBIN0010764

3456

3456

Processed

26/05/2022

A146220009265

MR NANNONG TATAK

STATE BANK OF INDIA(508548)

SubTotal

3456

3456

Total

3456

3456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RIGA	AR0307006_220522APB_FTO_2595	State Bank of India	SBIN0010764	GANGA	3456

Download In Excel