Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:25 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323FTO_28240
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-06-009-020-001/1
()
0306009000NRG23300320230033784 30/03/2023 TERBIN TAIPODIA 0306009WL000929 TERBIN TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 N0323034D9335 MR TERBIN TAIPODIA ()
2 LIKABALI AR-06-009-020-001/29
()
0306009000NRG23300320230033792 30/03/2023 PAKYUM MARO 0306009WL000929 PAKYUM MARO 00415 SBIN0006012 1296 1296 Processed 04/05/2023 N0323034D9336 MR PAKYUM MARO ()
3 LIKABALI AR-06-009-020-001/82
()
0306009000NRG23300320230033798 30/03/2023 JUMNYA TAIPODIA 0306009WL000929 JUMNYA TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 N0323034D9334 MR JUMNYA TAIPODIA ()
4 LIKABALI AR-06-009-020-001/82
()
0306009000NRG23300320230033800 30/03/2023 NYAKIR TAIPODIA 0306009WL000929 NYAKIR TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 N0323034D9337 MS NYAKIR TAIPODIA ()
SubTotal 5184 5184
5 LIKABALI AR-06-009-020-001/101
()
0306009000NRG23300320230033786 30/03/2023 MARTHA NGOMDIR 0306009WL000929 MARTHA NGOMDIR 00415 SBIN0007228 1296 1296 Processed 04/05/2023 N0323034D9338 MS MARTHA NGOMDIR ()
SubTotal 1296 1296
Total 6480 6480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323FTO_28240 State Bank of India SBIN0006012 LIKABALI 5184
2 LIKABALI AR0306009_300323FTO_28240 State Bank of India SBIN0007228 YINGKIONG 1296

Download In Excel