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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:53:15 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_290922APB_FTO_9788

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-06-009-007-001/33 ()

0306009000NRG23290920220016226

29/09/2022

KENGAM TAIPODIA

0306009WL000396

KENGAM TAIPODIA

00026

SBIN0RRARGB

2160

2160

Processed

08/10/2022

A281220000659

Mrs. KENGAM TAIPODIA

ARUNACHAL PRADESH RURAL BANK(607216)

SubTotal

2160

2160

2

LIKABALI

AR-06-009-007-001/39 ()

0306009000NRG23290920220016227

29/09/2022

SENKI TAO

0306009WL000396

SENKI TAO

00415

SBIN0006012

2160

2160

Processed

08/10/2022

A281220000658

MRS SENKI TAO

STATE BANK OF INDIA(508548)

SubTotal

2160

2160

Total

4320

4320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIKABALI	AR0306009_290922APB_FTO_9788	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Likabali	2160
2	LIKABALI	AR0306009_290922APB_FTO_9788	State Bank of India	SBIN0006012	LIKABALI	2160

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