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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:23:09 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309006_151222FTO_17060

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

Lekang

AR-09-006-010-001/160 ()

0309006000NRG23131220220044161

15/12/2022

PARESH MORAN

0309006WL000646

PARESH MORAN

00415

SBIN0013311

3240

3240

Processed

17/02/2023

N122200F1034E

MR PARESH MORAN

()

SubTotal

3240

3240

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lekang	AR0309006_151222FTO_17060	State Bank of India	SBIN0013311	NAMSAI	3240

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