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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:45:25 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303004_100522FTO_2204

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-03-004-009-001/147-B ()

0303004000NRG22060520220209326

10/05/2022

Shivam Riya

0303004WL0001472

Shivam Riya

00354

PUNB0478300

3180

3180

Processed

15/05/2022

N052200AFFAB9

Shivam Riya

()

2

PAKKE-KESSANG

AR-03-004-009-001/147-B ()

0303004000NRG22060520220209327

10/05/2022

Shivam Riya

0303004WL0001472

Shivam Riya

00354

PUNB0478300

3180

3180

Processed

15/05/2022

N052200AFFABA

Shivam Riya

()

3

PAKKE-KESSANG

AR-03-004-009-001/147-B ()

0303004000NRG22060520220209328

10/05/2022

Shivam Riya

0303004WL0001472

Shivam Riya

00354

PUNB0478300

3180

3180

Processed

15/05/2022

N052200AFFABB

Shivam Riya

()

SubTotal

9540

9540

Total

9540

9540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAKKE-KESSANG	AR0303004_100522FTO_2204	Punjab National Bank	PUNB0478300	ITANAGAR	9540

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