Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:09:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323APB_FTO_28206
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-06-009-005-001/21
() 		0306009000NRG23300320230033566 30/03/2023 IGE BADO 0306009WL000926 IGE BADO 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055350 Mrs. IGE BADO ARUNACHAL PRADESH RURAL BANK(607216)
2 LIKABALI AR-06-009-005-001/29
() 		0306009000NRG23300320230033574 30/03/2023 YAI BADAK 0306009WL000926 YAI BADAK 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055351 MRS YAI BADAK STATE BANK OF INDIA(508548)
3 LIKABALI AR-06-009-005-001/34
() 		0306009000NRG23300320230033581 30/03/2023 LIGUM DIRCHI 0306009WL000926 LIGUM DIRCHI 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055362 Mr. LIGUM DIRCHI . ARUNACHAL PRADESH RURAL BANK(607216)
4 LIKABALI AR-06-009-005-001/4
() 		0306009000NRG23300320230033587 30/03/2023 NYAJUM BASAR 0306009WL000926 NYAJUM BASAR 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055349 NYAJUM DOYE BANK OF BARODA(606985)
5 LIKABALI AR-06-009-005-001/68
() 		0306009000NRG23300320230033615 30/03/2023 IGAM BADAK 0306009WL000926 IGAM BADAK 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055352 IGAM BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 LIKABALI AR-06-009-005-001/70
() 		0306009000NRG23300320230033617 30/03/2023 GEBOM BASAR 0306009WL000926 GEBOM BASAR 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055353 Mrs. GEBOM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
7 LIKABALI AR-06-009-005-001/77
() 		0306009000NRG23300320230033626 30/03/2023 RIDAK RIBA 0306009WL000926 RIDAK RIBA 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055355 Mr. RIDAK RIBA ARUNACHAL PRADESH RURAL BANK(607216)
8 LIKABALI AR-06-009-005-001/81
() 		0306009000NRG23300320230033631 30/03/2023 MIPI TAIPODIA 0306009WL000926 MIPI TAIPODIA 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055356 MISS MIPI TAIPODIA STATE BANK OF INDIA(508548)
9 LIKABALI AR-06-009-005-001/88-A
() 		0306009000NRG23300320230033636 30/03/2023 DAGGI GARA 0306009WL000926 DAGGI GARA 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 A124230055354 Mr. DAGGI GARA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 15552 15552
10 LIKABALI AR-06-009-005-001/10
() 		0306009000NRG23300320230033552 30/03/2023 DEHMA KAMDAK 0306009WL000926 DEHMA KAMDAK 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055390 MRS DEHMA KAMDAK STATE BANK OF INDIA(508548)
11 LIKABALI AR-06-009-005-001/10
() 		0306009000NRG23300320230033553 30/03/2023 MOLI KAMDAK 0306009WL000926 MOLI KAMDAK 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055374 MR MOLI KAMDAK STATE BANK OF INDIA(508548)
12 LIKABALI AR-06-009-005-001/11
() 		0306009000NRG23300320230033554 30/03/2023 MOPI RIBA 0306009WL000926 MOPI RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055369 MRS MOPI RIBA STATE BANK OF INDIA(508548)
13 LIKABALI AR-06-009-005-001/12
() 		0306009000NRG23300320230033555 30/03/2023 NYATO RIBA 0306009WL000926 NYATO RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055384 MR NYATO RIBA STATE BANK OF INDIA(508548)
14 LIKABALI AR-06-009-005-001/12
() 		0306009000NRG23300320230033556 30/03/2023 SOPI RIBA 0306009WL000926 SOPI RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055389 MRS SOPI RIBA STATE BANK OF INDIA(508548)
15 LIKABALI AR-06-009-005-001/13
() 		0306009000NRG23300320230033557 30/03/2023 YUMGAM RIBA 0306009WL000926 YUMGAM RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055402 MRS YUMGAM RIBA STATE BANK OF INDIA(508548)
16 LIKABALI AR-06-009-005-001/14
() 		0306009000NRG23300320230033558 30/03/2023 HEMME RIBA 0306009WL000926 HEMME RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055397 MRS HEMME RIBA STATE BANK OF INDIA(508548)
17 LIKABALI AR-06-009-005-001/15
() 		0306009000NRG23300320230033559 30/03/2023 TOMAR RIBA 0306009WL000926 TOMAR RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055370 MR TOMAR RIBA STATE BANK OF INDIA(508548)
18 LIKABALI AR-06-009-005-001/16
() 		0306009000NRG23300320230033560 30/03/2023 PEDDE RIBA 0306009WL000926 PEDDE RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055396 MRS PEDDE RIBA STATE BANK OF INDIA(508548)
19 LIKABALI AR-06-009-005-001/18
() 		0306009000NRG23300320230033562 30/03/2023 YAJUM NYODU 0306009WL000926 YAJUM NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055401 MRS YAJUM NYODU STATE BANK OF INDIA(508548)
20 LIKABALI AR-06-009-005-001/19
() 		0306009000NRG23300320230033563 30/03/2023 TONYA BASAR 0306009WL000926 TONYA BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055399 MRS TONYA BASAR STATE BANK OF INDIA(508548)
21 LIKABALI AR-06-009-005-001/20
() 		0306009000NRG23300320230033565 30/03/2023 GOGAM BASAR 0306009WL000926 GOGAM BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055400 MRS GOGAM BASAR STATE BANK OF INDIA(508548)
22 LIKABALI AR-06-009-005-001/22
() 		0306009000NRG23300320230033567 30/03/2023 RIYO BASAR 0306009WL000926 RIYO BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055406 MRS RIYO BASAR STATE BANK OF INDIA(508548)
23 LIKABALI AR-06-009-005-001/23
() 		0306009000NRG23300320230033568 30/03/2023 HEMMO BASAR 0306009WL000926 HEMMO BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055398 MR HEMMO BASAR STATE BANK OF INDIA(508548)
24 LIKABALI AR-06-009-005-001/26
() 		0306009000NRG23300320230033571 30/03/2023 YALUK RIBA 0306009WL000926 YALUK RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055358 MRS YALUK RIBA STATE BANK OF INDIA(508548)
25 LIKABALI AR-06-009-005-001/27
() 		0306009000NRG23300320230033572 30/03/2023 MIDE RIBA 0306009WL000926 MIDE RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055388 MR MIDE RIBA STATE BANK OF INDIA(508548)
26 LIKABALI AR-06-009-005-001/28-A
() 		0306009000NRG23300320230033573 30/03/2023 MILI BASAR 0306009WL000926 MILI BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055386 MR MILI BASAR STATE BANK OF INDIA(508548)
27 LIKABALI AR-06-009-005-001/3
() 		0306009000NRG23300320230033575 30/03/2023 JUNU BASAR 0306009WL000926 JUNU BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055368 MS JUNU BASAR STATE BANK OF INDIA(508548)
28 LIKABALI AR-06-009-005-001/3
() 		0306009000NRG23300320230033576 30/03/2023 KARMAR BASAR 0306009WL000926 KARMAR BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055377 MR KARMAR BASAR STATE BANK OF INDIA(508548)
29 LIKABALI AR-06-009-005-001/31
() 		0306009000NRG23300320230033578 30/03/2023 YABOM NYODU 0306009WL000926 YABOM NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055403 YABOM NYODU INDIA POST PAYMENTS BANK LIMITED(508528)
30 LIKABALI AR-06-009-005-001/32
() 		0306009000NRG23300320230033579 30/03/2023 YABIN RIBA 0306009WL000926 YABIN RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055357 MRS YABIN RIBA STATE BANK OF INDIA(508548)
31 LIKABALI AR-06-009-005-001/36
() 		0306009000NRG23300320230033583 30/03/2023 NYAPI RINA 0306009WL000926 NYAPI RINA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055373 MRS NYAPI RINA STATE BANK OF INDIA(508548)
32 LIKABALI AR-06-009-005-001/44
() 		0306009000NRG23300320230033591 30/03/2023 TOLI DIRCHI 0306009WL000926 TOLI DIRCHI 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055381 MR TOLI DIRCHI STATE BANK OF INDIA(508548)
33 LIKABALI AR-06-009-005-001/46
() 		0306009000NRG23300320230033592 30/03/2023 YAYIR GARA 0306009WL000926 YAYIR GARA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055375 MS YAYIR GARA STATE BANK OF INDIA(508548)
34 LIKABALI AR-06-009-005-001/48
() 		0306009000NRG23300320230033594 30/03/2023 NYALI RIBA 0306009WL000926 NYALI RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055360 MR NYALI RIBA STATE BANK OF INDIA(508548)
35 LIKABALI AR-06-009-005-001/50
() 		0306009000NRG23300320230033598 30/03/2023 BOMGI BASAR 0306009WL000926 BOMGI BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055395 MRS BOMGI BASAR STATE BANK OF INDIA(508548)
36 LIKABALI AR-06-009-005-001/51
() 		0306009000NRG23300320230033599 30/03/2023 GOJUM KAMSI 0306009WL000926 GOJUM KAMSI 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055382 MR GOJUM KAMSI STATE BANK OF INDIA(508548)
37 LIKABALI AR-06-009-005-001/52
() 		0306009000NRG23300320230033600 30/03/2023 MINU RIBA 0306009WL000926 MINU RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055391 MS MINU RIBA STATE BANK OF INDIA(508548)
38 LIKABALI AR-06-009-005-001/53
() 		0306009000NRG23300320230033601 30/03/2023 MILI BASAR 0306009WL000926 MILI BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055366 MR MILI BASAR STATE BANK OF INDIA(508548)
39 LIKABALI AR-06-009-005-001/54
() 		0306009000NRG23300320230033602 30/03/2023 TOGAM BASAR 0306009WL000926 TOGAM BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055393 MRS TOGAM BASAR STATE BANK OF INDIA(508548)
40 LIKABALI AR-06-009-005-001/55
() 		0306009000NRG23300320230033603 30/03/2023 TABE NYODU 0306009WL000926 TABE NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055364 MR TABE NYODU STATE BANK OF INDIA(508548)
41 LIKABALI AR-06-009-005-001/56
() 		0306009000NRG23300320230033604 30/03/2023 YITU RIBA 0306009WL000926 YITU RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055361 MR YITO RIBA STATE BANK OF INDIA(508548)
42 LIKABALI AR-06-009-005-001/57
() 		0306009000NRG23300320230033605 30/03/2023 JUMMAR RIBA 0306009WL000926 JUMMAR RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055376 MR JUMMAR RIBA STATE BANK OF INDIA(508548)
43 LIKABALI AR-06-009-005-001/58
() 		0306009000NRG23300320230033606 30/03/2023 MARBOM BASAR 0306009WL000926 MARBOM BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055363 Mr. MARBOM BASAR . ARUNACHAL PRADESH RURAL BANK(607216)
44 LIKABALI AR-06-009-005-001/6
() 		0306009000NRG23300320230033608 30/03/2023 YIBI RIBA 0306009WL000926 YIBI RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055387 MRS YIBI RIBA STATE BANK OF INDIA(508548)
45 LIKABALI AR-06-009-005-001/60
() 		0306009000NRG23300320230033609 30/03/2023 RIMAR RIBA 0306009WL000926 RIMAR RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055392 MR RIMAR RIBA STATE BANK OF INDIA(508548)
46 LIKABALI AR-06-009-005-001/66
() 		0306009000NRG23300320230033614 30/03/2023 HEMMI BASAR 0306009WL000926 HEMMI BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055380 MR HEMMI BASAR STATE BANK OF INDIA(508548)
47 LIKABALI AR-06-009-005-001/69
() 		0306009000NRG23300320230033616 30/03/2023 TOPY KADU 0306009WL000926 TOPY KADU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055359 Mrs. TOPY KADU BADAK ARUNACHAL PRADESH RURAL BANK(607216)
48 LIKABALI AR-06-009-005-001/72
() 		0306009000NRG23300320230033619 30/03/2023 LIKOM RIBA 0306009WL000926 LIKOM RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055378 MR LIKOM RIBA STATE BANK OF INDIA(508548)
49 LIKABALI AR-06-009-005-001/73
() 		0306009000NRG23300320230033620 30/03/2023 MARMIK RIBA 0306009WL000926 MARMIK RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055379 MR MARMIK RIBA STATE BANK OF INDIA(508548)
50 LIKABALI AR-06-009-005-001/78
() 		0306009000NRG23300320230033627 30/03/2023 NYAYU RIBA MNG 0306009WL000926 NYAYU RIBA MNG 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055405 Mrs. NYAYU RIBA ARUNACHAL PRADESH RURAL BANK(607216)
51 LIKABALI AR-06-009-005-001/8
() 		0306009000NRG23300320230033629 30/03/2023 TASORI NYODU 0306009WL000926 TASORI NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055404 MRS TASORI NYODU STATE BANK OF INDIA(508548)
52 LIKABALI AR-06-009-005-001/83
() 		0306009000NRG23300320230033632 30/03/2023 NYADAR RIBA 0306009WL000926 NYADAR RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055383 MR NYADAR RIBA STATE BANK OF INDIA(508548)
53 LIKABALI AR-06-009-005-001/88-A
() 		0306009000NRG23300320230033635 30/03/2023 DAGYO GARA 0306009WL000926 DAGYO GARA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 A124230055385 MS DAGYO GARA STATE BANK OF INDIA(508548)
SubTotal 76032 76032
54 LIKABALI AR-06-009-005-001/33
() 		0306009000NRG23300320230033580 30/03/2023 MIGE BAM 0306009WL000926 MIGE BAM 00415 SBIN0006032 1728 1728 Processed 04/05/2023 A124230055367 MR MIGE BAM STATE BANK OF INDIA(508548)
SubTotal 1728 1728
55 LIKABALI AR-06-009-005-001/25
() 		0306009000NRG23300320230033570 30/03/2023 ROHILA RIBA 0306009WL000926 ROHILA RIBA 00415 SBIN0008506 1728 1728 Processed 04/05/2023 A124230055394 MRS ROHILA RIBA STATE BANK OF INDIA(508548)
SubTotal 1728 1728
56 LIKABALI AR-06-009-005-001/49
() 		0306009000NRG23300320230033595 30/03/2023 RIRIK BASAR 0306009WL000926 RIRIK BASAR 00415 SBIN0009409 1728 1728 Processed 04/05/2023 A124230055365 MR RIRIK BASAR STATE BANK OF INDIA(508548)
57 LIKABALI AR-06-009-005-001/74
() 		0306009000NRG23300320230033621 30/03/2023 JUMBOM RIBA 0306009WL000926 JUMBOM RIBA 00415 SBIN0009409 1728 1728 Processed 04/05/2023 A124230055372 MR JUMBOM RIBA STATE BANK OF INDIA(508548)
SubTotal 3456 3456
58 LIKABALI AR-06-009-005-001/76
() 		0306009000NRG23300320230033624 30/03/2023 NYATO BASAR 0306009WL000926 NYATO BASAR 00415 SBIN0010764 1728 1728 Processed 04/05/2023 A124230055371 MR NYATO BASAR STATE BANK OF INDIA(508548)
SubTotal 1728 1728
Total 100224 100224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323APB_FTO_28206 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 15552
2 LIKABALI AR0306009_300323APB_FTO_28206 State Bank of India SBIN0006012 LIKABALI 76032
3 LIKABALI AR0306009_300323APB_FTO_28206 State Bank of India SBIN0006032 BASAR 1728
4 LIKABALI AR0306009_300323APB_FTO_28206 State Bank of India SBIN0008506 Kulajan 1728
5 LIKABALI AR0306009_300323APB_FTO_28206 State Bank of India SBIN0009409 RUKSIN 3456
6 LIKABALI AR0306009_300323APB_FTO_28206 State Bank of India SBIN0010764 GANGA 1728

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