Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:49 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123FTO_18894
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-06-009-011-001/53
() 		0306009000NRG23010120230021728 01/01/2023 TAKAR RIBA 0306009WL000627 TAKAR RIBA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N0123000228B7 TAKAR RIBA ()
2 LIKABALI AR-06-009-011-001/54
() 		0306009000NRG23010120230021730 01/01/2023 JUMTER RIBA 0306009WL000627 JUMTER RIBA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N0123000228B8 JUMTER RIBA ()
SubTotal 1728 1728
3 LIKABALI AR-06-009-011-001/44
() 		0306009000NRG23010120230021725 01/01/2023 RENU SORA 0306009WL000627 RENU SORA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B6 MRS RENU SORA ()
4 LIKABALI AR-06-009-011-001/46
() 		0306009000NRG23010120230021726 01/01/2023 GOHEN RIBA 0306009WL000627 GOHEN RIBA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B1 MS GOHEN RIBA ()
5 LIKABALI AR-06-009-011-001/47
() 		0306009000NRG23010120230021727 01/01/2023 JUMKI KADU 0306009WL000627 JUMKI KADU 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B0 MR JUMKI KADU ()
6 LIKABALI AR-06-009-011-001/54
() 		0306009000NRG23010120230021729 01/01/2023 TAI RIBA 0306009WL000627 TAI RIBA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228AF MR TAI RIBA ()
7 LIKABALI AR-06-009-011-001/56
() 		0306009000NRG23010120230021731 01/01/2023 IBI RIBA 0306009WL000627 IBI RIBA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B4 MS IBI RIBA ()
8 LIKABALI AR-06-009-011-001/83
() 		0306009000NRG23010120230021733 01/01/2023 YABOM RIBA 0306009WL000627 YABOM RIBA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B3 MRS YABOM RIBA ()
9 LIKABALI AR-06-009-011-001/91
() 		0306009000NRG23010120230021734 01/01/2023 TOKEN ZIRDO 0306009WL000627 TOKEN ZIRDO 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228AE MRS TOKEN ZIRDO ()
10 LIKABALI AR-06-009-011-001/99
() 		0306009000NRG23010120230021736 01/01/2023 CHIRI BAGRA 0306009WL000627 CHIRI BAGRA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B5 MRS CHIRI BAGRA ()
11 LIKABALI AR-06-009-011-001/99
() 		0306009000NRG23010120230021735 01/01/2023 LOMAR RIBA 0306009WL000627 LOMAR RIBA 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228B2 MR LOMAR RIBA ()
SubTotal 7776 7776
Total 9504 9504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010123FTO_18894 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1728
2 LIKABALI AR0306009_010123FTO_18894 State Bank of India SBIN0006012 LIKABALI 7776

Download In Excel