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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:55:32 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_241222APB_FTO_18314

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-06-009-004-001/55 ()

0306009000NRG23241220220021124

24/12/2022

IJUM ADA

0306009WL000594

IJUM ADA

00415

SBIN0006012

864

864

Processed

17/02/2023

A047230053659

IYUM ADA

STATE BANK OF INDIA(508548)

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIKABALI	AR0306009_241222APB_FTO_18314	State Bank of India	SBIN0006012	LIKABALI	864

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