Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:13 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_170722FTO_4573
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-09-002-007-001/46
() 		0309002000NRG23170720220009572 17/07/2022 Mrs NANG MIKKISI MANSAI 0309002WL000069 Mrs NANG MIKKISI MANSAI 131 YESB0ARCB01 3024 3024 Processed 20/07/2022 N072201B7A1A6 Mrs NANG MIKKISI MANSAI ()
2 NAMSAI-CHOWKHAM AR-09-002-007-001/50
() 		0309002000NRG23170720220009573 17/07/2022 MRS. ANJALI KARMAKAR 0309002WL000069 MRS. ANJALI KARMAKAR 131 YESB0ARCB01 2160 2160 Processed 20/07/2022 N072201B7A1A5 MRS. ANJALI KARMAKAR ()
3 NAMSAI-CHOWKHAM AR-09-002-007-001/66
() 		0309002000NRG23170720220009582 17/07/2022 Mrs. NANG SENGCHI CHOWTANG 0309002WL000069 Mrs. NANG SENGCHI CHOWTANG 131 YESB0ARCB01 3024 3024 Processed 20/07/2022 N072201B7A1A4 Mrs. NANG SENGCHI CHOWTANG ()
4 NAMSAI-CHOWKHAM AR-09-002-007-001/73
() 		0309002000NRG23170720220009585 17/07/2022 NANG WANLU KHAMHO 0309002WL000069 NANG WANLU KHAMHO 131 YESB0ARCB01 3024 3024 Processed 20/07/2022 N072201B7A1A7 NANG WANLU KHAMHO ()
SubTotal 11232 11232
Total 11232 11232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_170722FTO_4573 Arunachal Pradesh Co-operative Apex Bank Ltd 11232

Download In Excel