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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:23:47 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_110822APB_FTO_5691

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-09-002-049-001/514 ()

0309002000NRG23110820220012322

11/08/2022

POONAM DEVI

0309002WL000105

POONAM DEVI

00354

PUNB0072120

1080

1080

Processed

19/08/2022

A230220005207

POONAM DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1080

1080

2

NAMSAI-CHOWKHAM

AR-09-002-049-001/503 ()

0309002000NRG23110820220012319

11/08/2022

MRS. ANDRI BAGRA

0309002WL000105

MRS. ANDRI BAGRA

00415

SBIN0013311

1080

1080

Processed

19/08/2022

A230220005208

MRS ANDRI BAGRA

STATE BANK OF INDIA(508548)

3

NAMSAI-CHOWKHAM

AR-09-002-049-001/512 ()

0309002000NRG23110820220012321

11/08/2022

Mrs. GUNO KACHARI

0309002WL000105

Mrs. GUNO KACHARI

00415

SBIN0013311

1080

1080

Processed

19/08/2022

A230220005209

MRS GUNO KACHARI

STATE BANK OF INDIA(508548)

SubTotal

2160

2160

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSAI-CHOWKHAM	AR0309002_110822APB_FTO_5691	Punjab National Bank	PUNB0072120	Namsai	1080
2	NAMSAI-CHOWKHAM	AR0309002_110822APB_FTO_5691	State Bank of India	SBIN0013311	NAMSAI	2160

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