Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:11 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_270323APB_FTO_26768
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-06-009-007-001/11
() 		0306009000NRG23260320230029459 27/03/2023 YORKOM TAIPODIA 0306009WL000829 YORKOM TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230007679 MR YORKOM TAIPODIA STATE BANK OF INDIA(508548)
2 LIKABALI AR-06-009-007-001/16
() 		0306009000NRG23260320230029460 27/03/2023 KARNYA TAO 0306009WL000829 KARNYA TAO 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 A089230007680 Mr. KARNYA TAO ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-007-001/19
() 		0306009000NRG23260320230029462 27/03/2023 IKEN TAO 0306009WL000829 IKEN TAO 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 A089230007689 Mrs. IKEN TAO ARUNACHAL PRADESH RURAL BANK(607216)
4 LIKABALI AR-06-009-007-001/20
() 		0306009000NRG23260320230029464 27/03/2023 JUMI TAIPODIA 0306009WL000829 JUMI TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 A089230007677 Mr. JUMI TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-007-001/48
() 		0306009000NRG23260320230029476 27/03/2023 NGUMAR TAIPODIA 0306009WL000829 NGUMAR TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 A089230007678 MR NGUMAR TAIPODIA STATE BANK OF INDIA(508548)
6 LIKABALI AR-06-009-007-001/90
() 		0306009000NRG23260320230029478 27/03/2023 OKON TAIPODIA 0306009WL000829 OKON TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 A089230007681 Mrs. OKON TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
7 LIKABALI AR-06-009-007-001/91
() 		0306009000NRG23260320230029479 27/03/2023 NGUMI TAO 0306009WL000829 NGUMI TAO 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 A089230007682 Mr. NGUMI TAO ARUNACHAL PRADESH RURAL BANK(607216)
8 LIKABALI AR-06-009-007-001/92
() 		0306009000NRG23260320230029480 27/03/2023 KANDORI TAO 0306009WL000829 KANDORI TAO 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 A089230007683 Mrs. KANDORI TAO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 4752 4752
9 LIKABALI AR-06-009-007-001/100
() 		0306009000NRG23260320230029457 27/03/2023 PAKNYA MIDA 0306009WL000829 PAKNYA MIDA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007690 Mr. PAKNYA MIDA . ARUNACHAL PRADESH RURAL BANK(607216)
10 LIKABALI AR-06-009-007-001/18
() 		0306009000NRG23260320230029461 27/03/2023 MAPAK TAIPODIA 0306009WL000829 MAPAK TAIPODIA 00415 SBIN0006012 648 648 Processed 30/03/2023 A089230007695 MR MAPAK TAIPODIA STATE BANK OF INDIA(508548)
11 LIKABALI AR-06-009-007-001/2
() 		0306009000NRG23260320230029463 27/03/2023 SENJA TAIPODIA 0306009WL000829 SENJA TAIPODIA 00415 SBIN0006012 648 648 Processed 30/03/2023 A089230007684 Mr. SENJA TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
12 LIKABALI AR-06-009-007-001/21
() 		0306009000NRG23260320230029465 27/03/2023 KIRI TAIPODIA 0306009WL000829 KIRI TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007685 MR DUMO TAIPODIA STATE BANK OF INDIA(508548)
13 LIKABALI AR-06-009-007-001/23
() 		0306009000NRG23260320230029466 27/03/2023 NYATO TAIPODIA 0306009WL000829 NYATO TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007692 MR NYATO TAIPODIA STATE BANK OF INDIA(508548)
14 LIKABALI AR-06-009-007-001/25
() 		0306009000NRG23260320230029468 27/03/2023 HENRI MIDA 0306009WL000829 HENRI MIDA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007691 MS HENRI MIDA STATE BANK OF INDIA(508548)
15 LIKABALI AR-06-009-007-001/28
() 		0306009000NRG23260320230029471 27/03/2023 HENDU TAIPODIA 0306009WL000829 HENDU TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007694 MR HENDU TAIPODIA STATE BANK OF INDIA(508548)
16 LIKABALI AR-06-009-007-001/3
() 		0306009000NRG23260320230029472 27/03/2023 SENDO TAIPODIA 0306009WL000829 SENDO TAIPODIA 00415 SBIN0006012 648 648 Processed 30/03/2023 A089230007686 MR SENDO TAIPODIA STATE BANK OF INDIA(508548)
17 LIKABALI AR-06-009-007-001/30
() 		0306009000NRG23260320230029473 27/03/2023 IBOM TAIPODIA 0306009WL000829 IBOM TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007688 MISS IBOM TAIPODIA STATE BANK OF INDIA(508548)
18 LIKABALI AR-06-009-007-001/39
() 		0306009000NRG23260320230029475 27/03/2023 SENKI TAO 0306009WL000829 SENKI TAO 00415 SBIN0006012 648 648 Processed 30/03/2023 A089230007687 MRS SENKI TAO STATE BANK OF INDIA(508548)
19 LIKABALI AR-06-009-007-001/7
() 		0306009000NRG23260320230029477 27/03/2023 HENNYA DINI 0306009WL000829 HENNYA DINI 00415 SBIN0006012 432 432 Processed 30/03/2023 A089230007693 Mr. HENNYA DINI . ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 5616 5616
Total 10368 10368

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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_26768 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 4752
2 LIKABALI AR0306009_270323APB_FTO_26768 State Bank of India SBIN0006012 LIKABALI 5616

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