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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:43:30 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_151222APB_FTO_17052

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

RAGA

AR-04-003-029-003/12 ()

0304003000NRG23151220220018969

15/12/2022

ROTTOM KUSHO

0304003WL000211

ROTTOM KUSHO

00415

SBIN0001396

1728

1728

Processed

17/02/2023

A047230025254

VIJAY ROTOM

CANARA BANK(508532)

SubTotal

1728

1728

Total

1728

1728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGA	AR0304003_151222APB_FTO_17052	State Bank of India	SBIN0001396	ZIRO	1728

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