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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:42 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_140323FTO_22927

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-09-002-015-001/13 ()

0309002000NRG23140320230068980

14/03/2023

SIHA CHOWPOO

0309002WL001455

SIHA CHOWPOO

00415

SBIN0006009

3024

3024

Processed

23/03/2023

N032300D7CEDF

MR SIHA CHOWPOO

()

SubTotal

3024

3024

Total

3024

3024

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_22927	State Bank of India	SBIN0006009	CHOWKHAM	3024

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