Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:17 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303009_270323FTO_26639
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 SEIJOSA AR-03-009-009-002/715
() 		0303009000NRG23260320230216708 27/03/2023 Dodum Bagang 0303009WL001388 Dodum Bagang 00415 SBIN0006091 1944 1944 Processed 30/03/2023 N032302CDCC4E MR DODUM BAGANG ()
SubTotal 1944 1944
2 SEIJOSA AR-03-009-009-002/629
() 		0303009000NRG23260320230216700 27/03/2023 Yakia Moba 0303009WL001388 Yakia Moba 00415 SBIN0007840 1944 1944 Processed 30/03/2023 N032302CDCC51 MS YAKIA MOBA ()
3 SEIJOSA AR-03-009-009-003/594
() 		0303009000NRG23260320230216822 27/03/2023 Royiti Tachang 0303009WL001388 Royiti Tachang 00415 SBIN0007840 1944 1944 Processed 30/03/2023 N032302CDCC52 MRS ROYITI TACHANG ()
4 SEIJOSA AR-03-009-009-003/601
() 		0303009000NRG23260320230216828 27/03/2023 Joshep Nampe 0303009WL001388 Joshep Nampe 00415 SBIN0007840 1944 1944 Processed 30/03/2023 N032302CDCC53 MR JOSHEP NAMPE ()
5 SEIJOSA AR-03-009-009-003/671
() 		0303009000NRG23260320230216866 27/03/2023 Sanjay Tachang 0303009WL001388 Sanjay Tachang 00415 SBIN0007840 1944 1944 Processed 30/03/2023 N032302CDCC4F MR SANJAY TACHANG ()
SubTotal 7776 7776
6 SEIJOSA AR-03-009-009-003/598
() 		0303009000NRG23260320230216825 27/03/2023 Nima Nampe 0303009WL001388 Nima Nampe 00415 SBIN0010764 1944 1944 Processed 30/03/2023 N032302CDCC50 MR NIMA NAMPE ()
SubTotal 1944 1944
Total 11664 11664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEIJOSA AR0303009_270323FTO_26639 State Bank of India SBIN0006091 ITANAGAR 1944
2 SEIJOSA AR0303009_270323FTO_26639 State Bank of India SBIN0007840 SEIJUSA 7776
3 SEIJOSA AR0303009_270323FTO_26639 State Bank of India SBIN0010764 GANGA 1944

Download In Excel