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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:26:22 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_121022APB_FTO_11110

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

LIKABALI

AR-06-009-007-001/43 ()

0306009000NRG23111020220017259

12/10/2022

YUMJUM TAO

0306009WL000427

YUMJUM TAO

00415

SBIN0006012

2160

2160

Processed

15/10/2022

A288220001115

Mr. YUMJUM TAO

ARUNACHAL PRADESH RURAL BANK(607216)

SubTotal

2160

2160

Total

2160

2160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIKABALI	AR0306009_121022APB_FTO_11110	State Bank of India	SBIN0006012	LIKABALI	2160

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