Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:15 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010622FTO_3099
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-06-009-009-001/1
() 		0306009000NRG23310520220003642 01/06/2022 KARGE TAIPODIA 0306009WL000072 KARGE TAIPODIA 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5CB MR KARGE TAIPODIA ()
2 LIKABALI AR-06-009-009-001/107
() 		0306009000NRG23310520220003643 01/06/2022 MINI GEYI 0306009WL000072 MINI GEYI 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5C9 MR MINI GEYI ()
3 LIKABALI AR-06-009-009-001/130
() 		0306009000NRG23310520220003644 01/06/2022 HENDE MIROH 0306009WL000072 HENDE MIROH 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5CA MISS HENDE MIROH ()
4 LIKABALI AR-06-009-009-001/134
() 		0306009000NRG23310520220003645 01/06/2022 TOBA RIBA 0306009WL000072 TOBA RIBA 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5CC MR TOBA RIBA ()
5 LIKABALI AR-06-009-009-001/5
() 		0306009000NRG23310520220003646 01/06/2022 MIJOM ADA 0306009WL000072 MIJOM ADA 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5C8 MR MIJOM ADA ()
6 LIKABALI AR-06-009-009-001/72
() 		0306009000NRG23310520220003647 01/06/2022 LIYU RIRAM 0306009WL000072 LIYU RIRAM 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5C7 MS KARPU RIRAM ()
7 LIKABALI AR-06-009-009-001/79
() 		0306009000NRG23310520220003648 01/06/2022 CHUNNU TAIPODIA 0306009WL000072 CHUNNU TAIPODIA 00415 SBIN0006012 2160 2160 Processed 04/06/2022 N06220009E5CD MRS CHUNNU TAIPODIA ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010622FTO_3099 State Bank of India SBIN0006012 LIKABALI 15120

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