Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123FTO_18890
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-06-009-012-001/102
() 		0306009000NRG23010120230021690 01/01/2023 BABAR LINGU 0306009WL000625 BABAR LINGU 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N0123000228BE BABAR LINGU ()
2 LIKABALI AR-06-009-012-001/11
() 		0306009000NRG23010120230021696 01/01/2023 RITUM KARLO 0306009WL000625 RITUM KARLO 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N0123000228BF RITUM KARLO ()
SubTotal 1728 1728
3 LIKABALI AR-06-009-012-001/106
() 		0306009000NRG23010120230021693 01/01/2023 JOPE KARLO 0306009WL000625 JOPE KARLO 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228BA MRS JOPE RIBA KARLO ()
4 LIKABALI AR-06-009-012-001/114
() 		0306009000NRG23010120230021699 01/01/2023 TAGE MILI 0306009WL000625 TAGE MILI 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228BD MR TAGE MILI ()
5 LIKABALI AR-06-009-012-001/117
() 		0306009000NRG23010120230021702 01/01/2023 BOMCHAK KARLO 0306009WL000625 BOMCHAK KARLO 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228BC MR BOMCHAK KARLO ()
6 LIKABALI AR-06-009-012-001/118
() 		0306009000NRG23010120230021703 01/01/2023 JOMDA LINGU 0306009WL000625 JOMDA LINGU 00415 SBIN0006012 864 864 Processed 17/02/2023 N0123000228BB MR JOMDA LINGU ()
SubTotal 3456 3456
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_010123FTO_18890 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1728
2 LIKABALI AR0306009_010123FTO_18890 State Bank of India SBIN0006012 LIKABALI 3456

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