Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:26 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123APB_FTO_18907
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-06-009-007-001/54
() 		0306009000NRG23010120230021834 01/01/2023 SENGI TAIPODIA 0306009WL000633 SENGI TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 A048230073933 MR SENGE TAIPODIA STATE BANK OF INDIA(508548)
2 LIKABALI AR-06-009-007-001/58
() 		0306009000NRG23010120230021837 01/01/2023 TUMDAK TAIPODIA 0306009WL000633 TUMDAK TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 A048230073934 Mr. TUMDAK TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-007-001/6
() 		0306009000NRG23010120230021838 01/01/2023 KARTO TAIPODIA 0306009WL000633 KARTO TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 A048230073935 Mr. KARTO TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2592 2592
4 LIKABALI AR-06-009-007-001/52
() 		0306009000NRG23010120230021832 01/01/2023 YUMJUM TAIPODIA 0306009WL000633 YUMJUM TAIPODIA 00415 SBIN0006012 864 864 Processed 17/02/2023 A048230073936 MR YUMJUM TAIPODIA STATE BANK OF INDIA(508548)
5 LIKABALI AR-06-009-007-001/57
() 		0306009000NRG23010120230021836 01/01/2023 TOME TAIPODIA 0306009WL000633 TOME TAIPODIA 00415 SBIN0006012 864 864 Processed 17/02/2023 A048230073939 Mrs. TOME TAIPODIA . ARUNACHAL PRADESH RURAL BANK(607216)
6 LIKABALI AR-06-009-007-001/67
() 		0306009000NRG23010120230021844 01/01/2023 MINJUM GEYI 0306009WL000633 MINJUM GEYI 00415 SBIN0006012 864 864 Processed 17/02/2023 A048230073937 MISS MINJUM GEYI STATE BANK OF INDIA(508548)
7 LIKABALI AR-06-009-007-001/7
() 		0306009000NRG23010120230021847 01/01/2023 HENNYA DINI 0306009WL000633 HENNYA DINI 00415 SBIN0006012 864 864 Processed 17/02/2023 A048230073938 Mr. HENNYA DINI . ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3456 3456
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010123APB_FTO_18907 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 2592
2 LIKABALI AR0306009_010123APB_FTO_18907 State Bank of India SBIN0006012 LIKABALI 3456

Download In Excel