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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:16:11 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_240522FTO_2666

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-09-002-044-001/93 ()

0309002000NRG22230520220121148

24/05/2022

Mrs. Biyani Tayeng

0309002WL0001179

Mrs. Biyani Tayeng

00415

SBIN0013311

3180

3180

Processed

28/05/2022

N052202420933

MRS BIYANI TAYENG

()

SubTotal

3180

3180

Total

3180

3180

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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_240522FTO_2666	State Bank of India	SBIN0013311	NAMSAI	3180

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