Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_270323APB_FTO_26817
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-06-009-019-001/27
() 		0306009000NRG23270320230030387 27/03/2023 YAKEN TAIPODIA 0306009WL000847 YAKEN TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006020 Mrs. YAKEN TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
2 LIKABALI AR-06-009-019-001/30
() 		0306009000NRG23270320230030391 27/03/2023 YARIK KENA 0306009WL000847 YARIK KENA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006023 Mrs. YARIK KENA ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-019-001/38
() 		0306009000NRG23270320230030396 27/03/2023 YAKAR TAYE 0306009WL000847 YAKAR TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006012 Mrs. YAKAR TAYE ARUNACHAL PRADESH RURAL BANK(607216)
4 LIKABALI AR-06-009-019-001/39
() 		0306009000NRG23270320230030397 27/03/2023 TAJUM PODE 0306009WL000847 TAJUM PODE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006010 Mr. TAJUM PODE ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-019-001/41
() 		0306009000NRG23270320230030399 27/03/2023 YAMI TAYE 0306009WL000847 YAMI TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006019 Ms. YAMI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
6 LIKABALI AR-06-009-019-001/42
() 		0306009000NRG23270320230030400 27/03/2023 YADE TAYE 0306009WL000847 YADE TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006013 Mrs. YADE TAYE ARUNACHAL PRADESH RURAL BANK(607216)
7 LIKABALI AR-06-009-019-001/44
() 		0306009000NRG23270320230030401 27/03/2023 YABOM KARLO 0306009WL000847 YABOM KARLO 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006001 Mrs. YABOM KARLO ARUNACHAL PRADESH RURAL BANK(607216)
8 LIKABALI AR-06-009-019-001/46
() 		0306009000NRG23270320230030402 27/03/2023 YAPI HALE 0306009WL000847 YAPI HALE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006014 Mrs. CHIPE HALE ARUNACHAL PRADESH RURAL BANK(607216)
9 LIKABALI AR-06-009-019-001/49
() 		0306009000NRG23270320230030404 27/03/2023 TANI PODE 0306009WL000847 TANI PODE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006006 Mr. TANI PODE ARUNACHAL PRADESH RURAL BANK(607216)
10 LIKABALI AR-06-009-019-001/55
() 		0306009000NRG23270320230030409 27/03/2023 YANGAM PADU 0306009WL000847 YANGAM PADU 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006004 Mrs. YANGAM PADU ARUNACHAL PRADESH RURAL BANK(607216)
11 LIKABALI AR-06-009-019-001/56
() 		0306009000NRG23270320230030410 27/03/2023 YAJAR BUI 0306009WL000847 YAJAR BUI 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006016 Mrs. YAJAR BUI ARUNACHAL PRADESH RURAL BANK(607216)
12 LIKABALI AR-06-009-019-001/58
() 		0306009000NRG23270320230030413 27/03/2023 TONYA NIKA 0306009WL000847 TONYA NIKA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006015 Mrs. TONYA NIKA ARUNACHAL PRADESH RURAL BANK(607216)
13 LIKABALI AR-06-009-019-001/65
() 		0306009000NRG23270320230030417 27/03/2023 PEKBOM TAIPODIA 0306009WL000847 PEKBOM TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006007 Mrs. PEKBOM TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
14 LIKABALI AR-06-009-019-001/71
() 		0306009000NRG23270320230030418 27/03/2023 GOYIR BUI 0306009WL000847 GOYIR BUI 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006017 Mrs. GOYIR BUI ARUNACHAL PRADESH RURAL BANK(607216)
15 LIKABALI AR-06-009-019-001/72
() 		0306009000NRG23270320230030419 27/03/2023 TOTER NYICYOR 0306009WL000847 TOTER NYICYOR 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006021 Mrs. TOTER NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
16 LIKABALI AR-06-009-019-001/73
() 		0306009000NRG23270320230030420 27/03/2023 TAPE NYICYOR 0306009WL000847 TAPE NYICYOR 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006002 Mr. TAPE NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
17 LIKABALI AR-06-009-019-001/76
() 		0306009000NRG23270320230030421 27/03/2023 YAMI TAYE 0306009WL000847 YAMI TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006024 Mrs. YAMI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
18 LIKABALI AR-06-009-019-001/82
() 		0306009000NRG23270320230030426 27/03/2023 BINPE TAYE 0306009WL000847 BINPE TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006008 Mr. BINPE TAYE ARUNACHAL PRADESH RURAL BANK(607216)
19 LIKABALI AR-06-009-019-001/84
() 		0306009000NRG23270320230030427 27/03/2023 TUME NYICYOR 0306009WL000847 TUME NYICYOR 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006022 Mrs. TUMME NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
20 LIKABALI AR-06-009-019-001/86
() 		0306009000NRG23270320230030429 27/03/2023 YAKEN KENA 0306009WL000847 YAKEN KENA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006018 Mrs. MARKEN KENA ARUNACHAL PRADESH RURAL BANK(607216)
21 LIKABALI AR-06-009-019-001/89
() 		0306009000NRG23270320230030432 27/03/2023 BATO BUI 0306009WL000847 BATO BUI 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006003 Mrs. BATO BUI ARUNACHAL PRADESH RURAL BANK(607216)
22 LIKABALI AR-06-009-019-001/92
() 		0306009000NRG23270320230030435 27/03/2023 TAKEK BUI 0306009WL000847 TAKEK BUI 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006005 Mr. TAKEK BUI ARUNACHAL PRADESH RURAL BANK(607216)
23 LIKABALI AR-06-009-019-001/94
() 		0306009000NRG23270320230030437 27/03/2023 YAKEN TAYE 0306009WL000847 YAKEN TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006011 Mrs. YAKEN NIKA ARUNACHAL PRADESH RURAL BANK(607216)
24 LIKABALI AR-06-009-019-001/96
() 		0306009000NRG23270320230030439 27/03/2023 BINLI TAYE 0306009WL000847 BINLI TAYE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230006009 Mr. BINLI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 10368 10368
25 LIKABALI AR-06-009-019-001/106
() 		0306009000NRG23270320230030381 27/03/2023 REGI BUI 0306009WL000847 REGI BUI 00415 SBIN0003232 432 432 Processed 30/03/2023 A089230006027 Mr. Regi Bui ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 432 432
26 LIKABALI AR-06-009-019-001/103
() 		0306009000NRG23270320230030380 27/03/2023 REDE BUI 0306009WL000847 REDE BUI 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006031 MR REDE BUI STATE BANK OF INDIA(508548)
27 LIKABALI AR-06-009-019-001/127
() 		0306009000NRG23270320230030386 27/03/2023 YANAM PODE 0306009WL000847 YANAM PODE 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006039 Mrs. YANAM PODE ARUNACHAL PRADESH RURAL BANK(607216)
28 LIKABALI AR-06-009-019-001/31
() 		0306009000NRG23270320230030392 27/03/2023 GAME NYICYOR 0306009WL000847 GAME NYICYOR 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006029 MR GAME NYICYOR STATE BANK OF INDIA(508548)
29 LIKABALI AR-06-009-019-001/54
() 		0306009000NRG23270320230030408 27/03/2023 MINYA PADU 0306009WL000847 MINYA PADU 00415 SBIN0004318 432 432 Processed 31/03/2023 A089230006028 MINYA PADU FINO PAYMENTS BANK LTD(608001)
30 LIKABALI AR-06-009-019-001/59
() 		0306009000NRG23270320230030414 27/03/2023 YAMA HALE 0306009WL000847 YAMA HALE 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006036 Mrs. YAME HALE ARUNACHAL PRADESH RURAL BANK(607216)
31 LIKABALI AR-06-009-019-001/80
() 		0306009000NRG23270320230030424 27/03/2023 BARI KARLO 0306009WL000847 BARI KARLO 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006030 MR BARI KARLO STATE BANK OF INDIA(508548)
32 LIKABALI AR-06-009-019-001/81
() 		0306009000NRG23270320230030425 27/03/2023 NENE TAYE 0306009WL000847 NENE TAYE 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006038 Mrs. NENE TAYE ARUNACHAL PRADESH RURAL BANK(607216)
33 LIKABALI AR-06-009-019-001/88
() 		0306009000NRG23270320230030431 27/03/2023 YAMEN HALE 0306009WL000847 YAMEN HALE 00415 SBIN0004318 432 432 Processed 30/03/2023 A089230006025 Ms. YAMEN HALE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3456 3456
34 LIKABALI AR-06-009-019-001/115
() 		0306009000NRG23270320230030382 27/03/2023 MONJU NYICYOR 0306009WL000847 MONJU NYICYOR 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230006034 MRS MONJU NYICYOR STATE BANK OF INDIA(508548)
35 LIKABALI AR-06-009-019-001/31
() 		0306009000NRG23270320230030393 27/03/2023 METER NYICYOR 0306009WL000847 METER NYICYOR 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230006033 MR METER NYICYOR STATE BANK OF INDIA(508548)
36 LIKABALI AR-06-009-019-001/48
() 		0306009000NRG23270320230030403 27/03/2023 YADAM KENA 0306009WL000847 YADAM KENA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230006035 MRS YADAM KENA STATE BANK OF INDIA(508548)
37 LIKABALI AR-06-009-019-001/91
() 		0306009000NRG23270320230030434 27/03/2023 CHAGE BUI 0306009WL000847 CHAGE BUI 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230006032 MR CHAGE BUI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
38 LIKABALI AR-06-009-019-001/87
() 		0306009000NRG23270320230030430 27/03/2023 DOJO KARLO 0306009WL000847 DOJO KARLO 00415 SBIN0006091 432 432 Processed 30/03/2023 A089230006037 DOJO KARLO PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
39 LIKABALI AR-06-009-019-001/57
() 		0306009000NRG23270320230030412 27/03/2023 TARI HAI 0306009WL000847 TARI HAI 00415 SBIN0010764 432 432 Processed 30/03/2023 A089230006026 M/S TARI HAI ENTERPRISES INDIAN BANK(607105)
SubTotal 432 432
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_270323APB_FTO_26817 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 10368
2 LIKABALI AR0306009_270323APB_FTO_26817 State Bank of India SBIN0003232 NAHARLAGUN 432
3 LIKABALI AR0306009_270323APB_FTO_26817 State Bank of India SBIN0004318 NHPC Gerukamukh 3456
4 LIKABALI AR0306009_270323APB_FTO_26817 State Bank of India SBIN0006012 LIKABALI 1728
5 LIKABALI AR0306009_270323APB_FTO_26817 State Bank of India SBIN0006091 ITANAGAR 432
6 LIKABALI AR0306009_270323APB_FTO_26817 State Bank of India SBIN0010764 GANGA 432

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