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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:46:15 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_300323FTO_28090

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

BOLENG

AR-07-006-007-001/93 ()

0307006000NRG23210320230033561

30/03/2023

TASONG KOMUT

0307006WL000795

TASONG KOMUT

00026

SBIN0RRARGB

2592

2592

Processed

05/05/2023

N042302512012

TASONG KOMUT

()

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	BOLENG	AR0320001_300323FTO_28090	Arunachal Pradesh Rural Bank	SBIN0RRARGB	BOLENG	2592

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