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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:17:50 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_140323FTO_22823

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-09-002-017-001/78 ()

0309002000NRG23140320230068198

14/03/2023

Mr Chow Thiseng Chaumoung

0309002WL001429

Mr Chow Thiseng Chaumoung

00415

SBIN0013311

3024

3024

Processed

23/03/2023

N032300D7CEB4

MR CHOW THISENG CHAUMOUNG

()

2

NAMSAI-CHOWKHAM

AR-09-002-017-001/78 ()

0309002000NRG23140320230068199

14/03/2023

Mr Chow Thiseng Chaumoung

0309002WL001429

Mr Chow Thiseng Chaumoung

00415

SBIN0013311

3024

3024

Processed

23/03/2023

N032300D7CEB5

MR CHOW THISENG CHAUMOUNG

()

SubTotal

6048

6048

Total

6048

6048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMSAI-CHOWKHAM	AR0309002_140323FTO_22823	State Bank of India	SBIN0013311	NAMSAI	6048

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