Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:32 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323APB_FTO_28226
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-06-009-019-001/110
() 		0306009000NRG23300320230033750 30/03/2023 JUNMONI KAMDAK 0306009WL000928 JUNMONI KAMDAK 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055226 Mrs. JUNMONI KAMDAK ARUNACHAL PRADESH RURAL BANK(607216)
2 LIKABALI AR-06-009-019-001/12
() 		0306009000NRG23300320230033755 30/03/2023 YUMBI TABA 0306009WL000928 YUMBI TABA 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055224 MR YUMBI TABA STATE BANK OF INDIA(508548)
3 LIKABALI AR-06-009-019-001/19
() 		0306009000NRG23300320230033766 30/03/2023 KENJOM DOKE 0306009WL000928 KENJOM DOKE 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055225 Mr. KENJO DOKE ARUNACHAL PRADESH RURAL BANK(607216)
4 LIKABALI AR-06-009-019-001/5
() 		0306009000NRG23300320230033779 30/03/2023 BOMKEN TABA 0306009WL000928 BOMKEN TABA 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055227 Mr. BOMKEN TABA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 5184 5184
5 LIKABALI AR-06-009-019-001/104
() 		0306009000NRG23300320230033746 30/03/2023 GOPI NADA 0306009WL000928 GOPI NADA 00415 SBIN0004318 1296 1296 Processed 04/05/2023 A124230055238 MRS GOPI NADA STATE BANK OF INDIA(508548)
6 LIKABALI AR-06-009-019-001/128
() 		0306009000NRG23300320230033759 30/03/2023 PEBOM NADA 0306009WL000928 PEBOM NADA 00415 SBIN0004318 1296 1296 Processed 04/05/2023 A124230055237 Mrs. PEBOM NADA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2592 2592
7 LIKABALI AR-06-009-019-001/1
() 		0306009000NRG23300320230033744 30/03/2023 TABA BOMBE 0306009WL000928 TABA BOMBE 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055228 MR BOMBE TABA STATE BANK OF INDIA(508548)
8 LIKABALI AR-06-009-019-001/107
() 		0306009000NRG23300320230033748 30/03/2023 BIBOM TABA 0306009WL000928 BIBOM TABA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055232 MRS BIBOM TABA STATE BANK OF INDIA(508548)
9 LIKABALI AR-06-009-019-001/16
() 		0306009000NRG23300320230033764 30/03/2023 DUMIK NADA 0306009WL000928 DUMIK NADA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055234 MR DUMIK NADA STATE BANK OF INDIA(508548)
10 LIKABALI AR-06-009-019-001/22
() 		0306009000NRG23300320230033771 30/03/2023 YAYUM DOKE 0306009WL000928 YAYUM DOKE 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055236 MRS YAYUM DOKE STATE BANK OF INDIA(508548)
11 LIKABALI AR-06-009-019-001/3
() 		0306009000NRG23300320230033777 30/03/2023 BOMCHA TABA 0306009WL000928 BOMCHA TABA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055231 MS BOMCHA TABA TABA STATE BANK OF INDIA(508548)
12 LIKABALI AR-06-009-019-001/8
() 		0306009000NRG23300320230033782 30/03/2023 JOYMOTI KAMDAK 0306009WL000928 JOYMOTI KAMDAK 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055230 MS JOYMOTI KAMDAK STATE BANK OF INDIA(508548)
SubTotal 7776 7776
13 LIKABALI AR-06-009-019-001/125
() 		0306009000NRG23300320230033757 30/03/2023 KENLUK NGURI 0306009WL000928 KENLUK NGURI 00415 SBIN0010764 1296 1296 Processed 04/05/2023 A124230055233 Mr. KENLUK NGURI BANK OF MAHARASHTRA(607387)
14 LIKABALI AR-06-009-019-001/126
() 		0306009000NRG23300320230033758 30/03/2023 KENDE NGURI 0306009WL000928 KENDE NGURI 00415 SBIN0010764 1296 1296 Processed 04/05/2023 A124230055229 KENDE NGURI CANARA BANK(508532)
15 LIKABALI AR-06-009-019-001/13
() 		0306009000NRG23300320230033761 30/03/2023 GIJUM NADA 0306009WL000928 GIJUM NADA 00415 SBIN0010764 1296 1296 Processed 04/05/2023 A124230055235 MR GIJUM NADA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
16 LIKABALI AR-06-009-019-001/21
() 		0306009000NRG23300320230033769 30/03/2023 YAJOM NGOMLE 0306009WL000928 YAJOM NGOMLE 00415 SBIN0012976 1296 1296 Processed 04/05/2023 A124230055239 MRS YAJOM NGOMLE STATE BANK OF INDIA(508548)
SubTotal 1296 1296
17 LIKABALI AR-06-009-019-001/105
() 		0306009000NRG23300320230033747 30/03/2023 TADU NADA 0306009WL000928 TADU NADA 00415 SBIN0016934 1296 1296 Processed 04/05/2023 A124230055240 MR TADU NADA STATE BANK OF INDIA(508548)
18 LIKABALI AR-06-009-019-001/23
() 		0306009000NRG23300320230033773 30/03/2023 YALI NADA 0306009WL000928 YALI NADA 00415 SBIN0016934 1296 1296 Processed 04/05/2023 A124230055241 MRS YALI NADA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 23328 23328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323APB_FTO_28226 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 5184
2 LIKABALI AR0306009_300323APB_FTO_28226 State Bank of India SBIN0004318 NHPC Gerukamukh 2592
3 LIKABALI AR0306009_300323APB_FTO_28226 State Bank of India SBIN0006012 LIKABALI 7776
4 LIKABALI AR0306009_300323APB_FTO_28226 State Bank of India SBIN0010764 GANGA 3888
5 LIKABALI AR0306009_300323APB_FTO_28226 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 1296
6 LIKABALI AR0306009_300323APB_FTO_28226 State Bank of India SBIN0016934 Gogamukh 2592

Download In Excel