Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:59 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_250822APB_FTO_6520
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-06-009-005-001/21
() 		0306009000NRG23250820220011505 25/08/2022 IGE BADO 0306009WL000254 IGE BADO 00026 SBIN0RRARGB 1296 1296 Processed 02/09/2022 A245220011460 Mrs. IGE BADO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1296 1296
2 LIKABALI AR-06-009-005-001/10
() 		0306009000NRG23250820220011493 25/08/2022 DEHMA KAMDAK 0306009WL000254 DEHMA KAMDAK 00415 SBIN0006012 1296 1296 Processed 02/09/2022 A245220011464 MRS DEHMA KAMDAK STATE BANK OF INDIA(508548)
3 LIKABALI AR-06-009-005-001/12
() 		0306009000NRG23250820220011495 25/08/2022 NYATO RIBA 0306009WL000254 NYATO RIBA 00415 SBIN0006012 1296 1296 Processed 02/09/2022 A245220011463 MR NYATO RIBA STATE BANK OF INDIA(508548)
4 LIKABALI AR-06-009-005-001/15
() 		0306009000NRG23250820220011498 25/08/2022 TOMAR RIBA 0306009WL000254 TOMAR RIBA 00415 SBIN0006012 1296 1296 Processed 02/09/2022 A245220011462 MR TOMAR RIBA STATE BANK OF INDIA(508548)
5 LIKABALI AR-06-009-005-001/19
() 		0306009000NRG23250820220011502 25/08/2022 TONYA BASAR 0306009WL000254 TONYA BASAR 00415 SBIN0006012 1296 1296 Processed 02/09/2022 A245220011465 MRS TONYA BASAR STATE BANK OF INDIA(508548)
6 LIKABALI AR-06-009-005-001/26
() 		0306009000NRG23250820220011510 25/08/2022 YALUK RIBA 0306009WL000254 YALUK RIBA 00415 SBIN0006012 1296 1296 Processed 02/09/2022 A245220011461 MRS YALUK RIBA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 7776 7776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_250822APB_FTO_6520 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1296
2 LIKABALI AR0306009_250822APB_FTO_6520 State Bank of India SBIN0006012 LIKABALI 6480

Download In Excel