Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:47 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_020123FTO_18943
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-06-009-015-001/55
() 		0306009000NRG23010120230021904 02/01/2023 NAKU BUCHI 0306009WL000637 NAKU BUCHI 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD53 NAKU BUCHI ()
2 LIKABALI AR-06-009-015-001/63
() 		0306009000NRG23010120230021908 02/01/2023 YAJAK NGUBA 0306009WL000637 YAJAK NGUBA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD50 YAJAK NGUBA ()
3 LIKABALI AR-06-009-015-001/67
() 		0306009000NRG23010120230021912 02/01/2023 MARDE NGUBA 0306009WL000637 MARDE NGUBA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD51 MARDE NGUBA ()
4 LIKABALI AR-06-009-015-001/75
() 		0306009000NRG23010120230021917 02/01/2023 LINGI NGUBA 0306009WL000637 LINGI NGUBA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD52 LINGI NGUBA ()
5 LIKABALI AR-06-009-015-001/9
() 		0306009000NRG23010120230021921 02/01/2023 PADMOTI BUI 0306009WL000637 PADMOTI BUI 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD4F PADMOTI BUI ()
SubTotal 4320 4320
6 LIKABALI AR-06-009-015-001/60
() 		0306009000NRG23010120230021906 02/01/2023 LINGI BUI 0306009WL000637 LINGI BUI 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD4E MR LINGI BUI ()
7 LIKABALI AR-06-009-015-001/62
() 		0306009000NRG23010120230021907 02/01/2023 BOMJUM BUCHI 0306009WL000637 BOMJUM BUCHI 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD4D MISS BOMJUM BUCHI ()
8 LIKABALI AR-06-009-015-001/64
() 		0306009000NRG23010120230021910 02/01/2023 VIJAY BUI 0306009WL000637 VIJAY BUI 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD4B MR VIJAY BUI ()
9 LIKABALI AR-06-009-015-001/68
() 		0306009000NRG23010120230021916 02/01/2023 JONAM BUCHI 0306009WL000637 JONAM BUCHI 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD4C MISS JONAM BUCHI ()
10 LIKABALI AR-06-009-015-001/9
() 		0306009000NRG23010120230021919 02/01/2023 BINDU BUCHI 0306009WL000637 BINDU BUCHI 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD4A MR BINDU BUI ()
SubTotal 4320 4320
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_020123FTO_18943 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 4320
2 LIKABALI AR0306009_020123FTO_18943 State Bank of India SBIN0006012 LIKABALI 4320

Download In Excel