Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:02 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_301022APB_FTO_12628
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-06-009-010-001/48
() 		0306009000NRG23301020220018775 30/10/2022 GOBIN KALI 0306009WL000490 GOBIN KALI 00415 SBIN0006012 1944 1944 Processed 03/11/2022 A306220003825 MRS GOBIN KALI STATE BANK OF INDIA(508548)
2 LIKABALI AR-06-009-010-001/56
() 		0306009000NRG23301020220018782 30/10/2022 YOMNYA GIBO 0306009WL000490 YOMNYA GIBO 00415 SBIN0006012 1944 1944 Processed 03/11/2022 A306220003826 MRS YOMNYA GIBO STATE BANK OF INDIA(508548)
3 LIKABALI AR-06-009-010-001/59
() 		0306009000NRG23301020220018787 30/10/2022 MIJUM ADA 0306009WL000490 MIJUM ADA 00415 SBIN0006012 2160 2160 Processed 03/11/2022 A306220003827 MR MIJUM ADA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_301022APB_FTO_12628 State Bank of India SBIN0006012 LIKABALI 6048

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