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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:08:27 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303004_190422FTO_1692

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-03-004-014-002/30-D ()

0303004000NRG22280320220184878

19/04/2022

Anju Langlang

0303004WL001256

Anju Langlang

00415

SBIN0005738

3180

3180

Processed

04/05/2022

N042200EB3305

MS ANJU LANGLANG

()

2

PAKKE-KESSANG

AR-03-004-014-002/30-D ()

0303004000NRG22280320220184877

19/04/2022

Anju Langlang

0303004WL001256

Anju Langlang

00415

SBIN0005738

3180

3180

Processed

04/05/2022

N042200EB3303

MS ANJU LANGLANG

()

3

PAKKE-KESSANG

AR-03-004-014-002/30-D ()

0303004000NRG22280320220184876

19/04/2022

Anju Langlang

0303004WL001256

Anju Langlang

00415

SBIN0005738

3180

3180

Processed

04/05/2022

N042200EB3304

MS ANJU LANGLANG

()

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_190422FTO_1692	State Bank of India	SBIN0005738	SEPPA	9540

Download In Excel