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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:07:09 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA
Fto No. : AR0306013_280922FTO_9692

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

DARING

AR-06-002-022-001/18 ()

0306002000NRG22280920220048004

28/09/2022

RIDDA BAM

0306002WL0001049

RIDDA BAM

00415

SBIN0006032

1908

1908

Processed

08/10/2022

N1022000FF23B

MR RIDDA BAM

()

2

DARING

AR-06-002-022-001/18 ()

0306002000NRG22280920220048005

28/09/2022

RIDDA BAM

0306002WL0001049

RIDDA BAM

00415

SBIN0006032

2968

2968

Processed

08/10/2022

N1022000FF23C

MR RIDDA BAM

()

SubTotal

4876

4876

Total

4876

4876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARING	AR0306013_280922FTO_9692	State Bank of India	SBIN0006032	BASAR	4876

Download In Excel