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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:18:45 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_090123FTO_19616

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

NAMSAI-CHOWKHAM

AR-09-002-010-001/95 ()

0309002000NRG23090120230058868

09/01/2023

MR CHOW KRICKTA HOPAK

0309002WL001050

MR CHOW KRICKTA HOPAK

00415

SBIN0013311

2808

2808

Processed

17/02/2023

N01230094D5A2

MR CHOW KRICKTA HOPAK

()

2

NAMSAI-CHOWKHAM

AR-09-002-010-002/76 ()

0309002000NRG23090120230058895

09/01/2023

CHOW SUWANNA ENLING

0309002WL001050

CHOW SUWANNA ENLING

00415

SBIN0013311

3024

3024

Processed

17/02/2023

N01230094D5A3

MR CHOW SUWANNA ENLING

()

SubTotal

5832

5832

Total

5832

5832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSAI-CHOWKHAM	AR0309002_090123FTO_19616	State Bank of India	SBIN0013311	NAMSAI	5832

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