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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:23:40 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_211122FTO_14702

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-09-002-045-001/189 ()

0309002000NRG23211120220029071

21/11/2022

Mr. Migam Ratan

0309002WL0000390

Mr. Migam Ratan

00415

SBIN0013311

3024

3024

Processed

26/11/2022

N1122013509B2

MR MIGAM RATAN

()

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_211122FTO_14702	State Bank of India	SBIN0013311	NAMSAI	3024

Download In Excel