Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_310822FTO_6909
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-06-009-008-001/28
() 		0306009000NRG23310820220012780 31/08/2022 CHIYI TAJU 0306009WL000287 CHIYI TAJU 00026 SBIN0RRARGB 2160 2160 Processed 03/09/2022 N082201F526E5 CHIYI TAJU ()
2 LIKABALI AR-06-009-008-001/28
() 		0306009000NRG23310820220012781 31/08/2022 RUPA TAJU 0306009WL000287 RUPA TAJU 00026 SBIN0RRARGB 2160 2160 Processed 03/09/2022 N082201F526E8 RUPA TAJU ()
3 LIKABALI AR-06-009-008-001/36
() 		0306009000NRG23310820220012783 31/08/2022 KALPANA TAJU 0306009WL000287 KALPANA TAJU 00026 SBIN0RRARGB 2160 2160 Processed 03/09/2022 N082201F526E9 KALPANA TAJU ()
4 LIKABALI AR-06-009-008-001/45
() 		0306009000NRG23310820220012786 31/08/2022 KOMBOM TAIPODIA 0306009WL000287 KOMBOM TAIPODIA 00026 SBIN0RRARGB 2160 2160 Processed 03/09/2022 N082201F526EA KOMBOM TAIPODIA ()
5 LIKABALI AR-06-009-008-001/95
() 		0306009000NRG23310820220012795 31/08/2022 ILU TAJU 0306009WL000287 ILU TAJU 00026 SBIN0RRARGB 2160 2160 Processed 03/09/2022 N082201F526E7 ILU TAJU ()
6 LIKABALI AR-06-009-008-001/98
() 		0306009000NRG23310820220012798 31/08/2022 HENMAR TAJU 0306009WL000287 HENMAR TAJU 00026 SBIN0RRARGB 2160 2160 Processed 03/09/2022 N082201F526E6 HENMAR TAJU ()
SubTotal 12960 12960
7 LIKABALI AR-06-009-008-001/30
() 		0306009000NRG23310820220012782 31/08/2022 CHIHEN TAJU 0306009WL000287 CHIHEN TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526DF MR CHIHEN TAJU ()
8 LIKABALI AR-06-009-008-001/36-A
() 		0306009000NRG23310820220012784 31/08/2022 DOGE TAJU 0306009WL000287 DOGE TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526DC MR DOGE TAJU ()
9 LIKABALI AR-06-009-008-001/36-A
() 		0306009000NRG23310820220012785 31/08/2022 DOJAR TAJU 0306009WL000287 DOJAR TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526E4 MR DOJAR TAJU ()
10 LIKABALI AR-06-009-008-001/48
() 		0306009000NRG23310820220012787 31/08/2022 CHIPO TAIPODIA 0306009WL000287 CHIPO TAIPODIA 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526DE MR CHIPO TAIPODIA ()
11 LIKABALI AR-06-009-008-001/69
() 		0306009000NRG23310820220012788 31/08/2022 KARBOM TAJU 0306009WL000287 KARBOM TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526D8 MRS KARBOM TAJU ()
12 LIKABALI AR-06-009-008-001/8
() 		0306009000NRG23310820220012789 31/08/2022 KARNYA TAIPODIA 0306009WL000287 KARNYA TAIPODIA 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526D9 MRS KARNYA TAIPODIA ()
13 LIKABALI AR-06-009-008-001/8
() 		0306009000NRG23310820220012790 31/08/2022 MARKIR TAIPODIA 0306009WL000287 MARKIR TAIPODIA 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526E2 MR MARKIR TAIPODIA ()
14 LIKABALI AR-06-009-008-001/81
() 		0306009000NRG23310820220012791 31/08/2022 CHIMIK TAJU 0306009WL000287 CHIMIK TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526DA MRS CHIMIK TAJU ()
15 LIKABALI AR-06-009-008-001/89
() 		0306009000NRG23310820220012792 31/08/2022 CHINYA TAJU 0306009WL000287 CHINYA TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526E3 MR CHINYA TAJU ()
16 LIKABALI AR-06-009-008-001/92
() 		0306009000NRG23310820220012793 31/08/2022 DOYUM TAIPODIA 0306009WL000287 DOYUM TAIPODIA 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526DB MR DOYUM TAIPODIA ()
17 LIKABALI AR-06-009-008-001/94
() 		0306009000NRG23310820220012794 31/08/2022 POMIK GIBI 0306009WL000287 POMIK GIBI 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526E0 MR POMIK GIBI ()
18 LIKABALI AR-06-009-008-001/95-A
() 		0306009000NRG23310820220012796 31/08/2022 BOMDAK TAJU 0306009WL000287 BOMDAK TAJU 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526DD MR BOMDAK TAJU ()
19 LIKABALI AR-06-009-008-001/96
() 		0306009000NRG23310820220012797 31/08/2022 POBOM GIBI 0306009WL000287 POBOM GIBI 00415 SBIN0006012 2160 2160 Processed 03/09/2022 N082201F526E1 MASTER POBOM GIBI ()
SubTotal 28080 28080
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_310822FTO_6909 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 12960
2 LIKABALI AR0306009_310822FTO_6909 State Bank of India SBIN0006012 LIKABALI 28080

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