Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:35:14 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_160622APB_FTO_3539

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-06-009-002-001/17 ()

0306009000NRG23160620220004642

16/06/2022

DOTUM RIBA

0306009WL000097

DOTUM RIBA

00415

SBIN0006012

3456

3456

Processed

23/06/2022

A174220002789

MR DOTUM RIBA

STATE BANK OF INDIA(508548)

SubTotal

3456

3456

Total

3456

3456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIKABALI	AR0306009_160622APB_FTO_3539	State Bank of India	SBIN0006012	LIKABALI	3456

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