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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:22 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_310722APB_FTO_4987

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-06-009-011-001/29 ()

0306009000NRG23300720220008378

31/07/2022

KIRDAK TABA

0306009WL000185

KIRDAK TABA

00415

SBIN0006012

1944

1944

Processed

04/08/2022

A216220002515

Mr. KIRDAK TABA

ARUNACHAL PRADESH RURAL BANK(607216)

2

LIKABALI

AR-06-009-011-001/8 ()

0306009000NRG23300720220008391

31/07/2022

LIMAR ETE

0306009WL000185

LIMAR ETE

00415

SBIN0006012

1944

1944

Processed

04/08/2022

A216220002514

MR LIMAR ETE

STATE BANK OF INDIA(508548)

SubTotal

3888

3888

Total

3888

3888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIKABALI	AR0306009_310722APB_FTO_4987	State Bank of India	SBIN0006012	LIKABALI	3888

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