Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:58:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_270922APB_FTO_9587
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-06-009-007-001/40
() 		0306009000NRG23270920220016119 27/09/2022 RIMEN TAO 0306009WL000385 RIMEN TAO 00415 SBIN0006012 2160 2160 Processed 01/10/2022 A273220013304 MRS RIMEN TAO STATE BANK OF INDIA(508548)
2 LIKABALI AR-06-009-007-001/42
() 		0306009000NRG23270920220016120 27/09/2022 TONYA TAO 0306009WL000385 TONYA TAO 00415 SBIN0006012 2160 2160 Processed 01/10/2022 A273220013305 MR TONYA TAO STATE BANK OF INDIA(508548)
3 LIKABALI AR-06-009-007-001/46
() 		0306009000NRG23270920220016121 27/09/2022 NYADAR DINI 0306009WL000385 NYADAR DINI 00415 SBIN0006012 2160 2160 Processed 01/10/2022 A273220013306 MR NYADAR DINI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_270922APB_FTO_9587 State Bank of India SBIN0006012 LIKABALI 6480

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