Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_150922APB_FTO_8338
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-06-009-012-001/73
() 		0306009000NRG23140920220013726 15/09/2022 EMIK RIBA 0306009WL000322 EMIK RIBA 00026 SBIN0RRARGB 2592 2592 Processed 20/09/2022 A263220000370 MR EMIK RIBA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
2 LIKABALI AR-06-009-012-001/91
() 		0306009000NRG23140920220013734 15/09/2022 MIMAR RIBA 0306009WL000322 MIMAR RIBA 00415 SBIN0006012 2592 2592 Rejected 20/09/2022 A263220000371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2592 2592
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_150922APB_FTO_8338 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 2592
2 LIKABALI AR0306009_150922APB_FTO_8338 State Bank of India SBIN0006012 LIKABALI 2592

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