Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303004_070922FTO_7475
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 PAKKE-KESSANG AR-03-004-005-001/148-B
()
0303004000NRG22020420220199703 07/09/2022 YATER NABOM 0303004WL001307 YATER NABOM 131 YESB0ARCB01 3180 3180 Processed 17/09/2022 N092200A376F4 YATER NABOM ()
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 PAKKE-KESSANG AR0303004_070922FTO_7475 Arunachal Pradesh Co-operative Apex Bank Ltd 3180

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