Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123FTO_18876
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-06-009-014-001/23
() 		0306009000NRG23010120230021579 01/01/2023 JAGE NGOMLE 0306009WL000618 JAGE NGOMLE 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230006F658 JAGE NGOMLE ()
2 LIKABALI AR-06-009-014-001/36
() 		0306009000NRG23010120230021583 01/01/2023 SAPNYA NADA 0306009WL000618 SAPNYA NADA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230006F659 SAPNYA NADA ()
SubTotal 1728 1728
3 LIKABALI AR-06-009-014-001/29
() 		0306009000NRG23010120230021581 01/01/2023 KOMNI NADA 0306009WL000618 KOMNI NADA 00415 SBIN0004318 864 864 Processed 17/02/2023 N01230006F65C MR KOMNI NADA ()
SubTotal 864 864
4 LIKABALI AR-06-009-014-001/67
() 		0306009000NRG23010120230021590 01/01/2023 KIRBI NYICYOR 0306009WL000618 KIRBI NYICYOR 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230006F656 MR KIRBI NYIKYOR ()
5 LIKABALI AR-06-009-014-001/77
() 		0306009000NRG23010120230021593 01/01/2023 KAGE NADA 0306009WL000618 KAGE NADA 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230006F65B MR KAGE NADA ()
6 LIKABALI AR-06-009-014-001/85
() 		0306009000NRG23010120230021594 01/01/2023 JIPE NIKE 0306009WL000618 JIPE NIKE 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230006F65A MR JIPE NIKE ()
SubTotal 2592 2592
7 LIKABALI AR-06-009-014-001/90
() 		0306009000NRG23010120230021595 01/01/2023 JARBIN NGOMLE 0306009WL000618 JARBIN NGOMLE 00415 SBIN0006091 864 864 Processed 17/02/2023 N01230006F657 MR JARBIN NGOMLE ()
SubTotal 864 864
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010123FTO_18876 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1728
2 LIKABALI AR0306009_010123FTO_18876 State Bank of India SBIN0004318 NHPC Gerukamukh 864
3 LIKABALI AR0306009_010123FTO_18876 State Bank of India SBIN0006012 LIKABALI 2592
4 LIKABALI AR0306009_010123FTO_18876 State Bank of India SBIN0006091 ITANAGAR 864

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