Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0307007_160922FTO_8494
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 REBO-PERGING AR-07-002-020-001/82
()
0307002000NRG22160920220049988 16/09/2022 Yalem Ering 0307002WL0000945 Yalem Ering 00415 SBIN0001395 848 848 Processed 21/09/2022 N092200D2579B MISS YALEM ERING ()
2 REBO-PERGING AR-07-002-020-001/82
()
0307002000NRG22160920220049987 16/09/2022 Yalem Ering 0307002WL0000945 Yalem Ering 00415 SBIN0001395 2332 2332 Processed 21/09/2022 N092200D25799 MISS YALEM ERING ()
3 REBO-PERGING AR-07-002-020-001/82
()
0307002000NRG22160920220049986 16/09/2022 Yalem Ering 0307002WL0000945 Yalem Ering 00415 SBIN0001395 1696 1696 Processed 21/09/2022 N092200D2579A MISS YALEM ERING ()
SubTotal 4876 4876
4 REBO-PERGING AR-07-002-019-001/7
()
0307002000NRG22160920220049991 16/09/2022 Tadang Tabing 0307002WL0000946 Tadang Tabing 00415 SBIN0007685 848 848 Rejected 20/09/2022 N092200D2579E No Such Account
5 REBO-PERGING AR-07-002-019-001/7
()
0307002000NRG22160920220049990 16/09/2022 Tadang Tabing 0307002WL0000946 Tadang Tabing 00415 SBIN0007685 1696 1696 Rejected 20/09/2022 N092200D2579D No Such Account
6 REBO-PERGING AR-07-002-019-001/7
()
0307002000NRG22160920220049989 16/09/2022 Tadang Tabing 0307002WL0000946 Tadang Tabing 00415 SBIN0007685 2332 2332 Rejected 20/09/2022 N092200D2579C No Such Account
SubTotal 4876 4876
Total 9752 9752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REBO-PERGING AR0307007_160922FTO_8494 State Bank of India SBIN0001395 PASIGHAT 4876
2 REBO-PERGING AR0307007_160922FTO_8494 State Bank of India SBIN0007685 PANGIN 4876

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