Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:32 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123APB_FTO_18885
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
() 		0306009000NRG23010120230021649 01/01/2023 IGE BADO 0306009WL000622 IGE BADO 00026 SBIN0RRARGB 432 432 Processed 17/02/2023 A048230104020 Mrs. IGE BADO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 432 432
2 LIKABALI AR-06-009-005-001/10
() 		0306009000NRG23010120230021637 01/01/2023 DEHMA KAMDAK 0306009WL000622 DEHMA KAMDAK 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104025 MRS DEHMA KAMDAK STATE BANK OF INDIA(508548)
3 LIKABALI AR-06-009-005-001/11
() 		0306009000NRG23010120230021638 01/01/2023 MOPI RIBA 0306009WL000622 MOPI RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104022 MRS MOPI RIBA STATE BANK OF INDIA(508548)
4 LIKABALI AR-06-009-005-001/12
() 		0306009000NRG23010120230021639 01/01/2023 NYATO RIBA 0306009WL000622 NYATO RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104024 MR NYATO RIBA STATE BANK OF INDIA(508548)
5 LIKABALI AR-06-009-005-001/13
() 		0306009000NRG23010120230021640 01/01/2023 YUMGAM RIBA 0306009WL000622 YUMGAM RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104033 MRS YUMGAM RIBA STATE BANK OF INDIA(508548)
6 LIKABALI AR-06-009-005-001/14
() 		0306009000NRG23010120230021641 01/01/2023 HEMME RIBA 0306009WL000622 HEMME RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104028 MRS HEMME RIBA STATE BANK OF INDIA(508548)
7 LIKABALI AR-06-009-005-001/15
() 		0306009000NRG23010120230021642 01/01/2023 TOMAR RIBA 0306009WL000622 TOMAR RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104023 MR TOMAR RIBA STATE BANK OF INDIA(508548)
8 LIKABALI AR-06-009-005-001/16
() 		0306009000NRG23010120230021643 01/01/2023 PEDDE RIBA 0306009WL000622 PEDDE RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104027 MRS PEDDE RIBA STATE BANK OF INDIA(508548)
9 LIKABALI AR-06-009-005-001/18
() 		0306009000NRG23010120230021645 01/01/2023 YAJUM NYODU 0306009WL000622 YAJUM NYODU 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104032 MRS YAJUM NYODU STATE BANK OF INDIA(508548)
10 LIKABALI AR-06-009-005-001/19
() 		0306009000NRG23010120230021646 01/01/2023 TONYA BASAR 0306009WL000622 TONYA BASAR 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104030 MRS TONYA BASAR STATE BANK OF INDIA(508548)
11 LIKABALI AR-06-009-005-001/20
() 		0306009000NRG23010120230021648 01/01/2023 GOGAM BASAR 0306009WL000622 GOGAM BASAR 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104031 MRS GOGAM BASAR STATE BANK OF INDIA(508548)
12 LIKABALI AR-06-009-005-001/22
() 		0306009000NRG23010120230021650 01/01/2023 RIYO BASAR 0306009WL000622 RIYO BASAR 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104034 MRS RIYO BASAR STATE BANK OF INDIA(508548)
13 LIKABALI AR-06-009-005-001/23
() 		0306009000NRG23010120230021651 01/01/2023 HEMMO BASAR 0306009WL000622 HEMMO BASAR 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104029 MR HEMMO BASAR STATE BANK OF INDIA(508548)
14 LIKABALI AR-06-009-005-001/26
() 		0306009000NRG23010120230021654 01/01/2023 YALUK RIBA 0306009WL000622 YALUK RIBA 00415 SBIN0006012 432 432 Processed 17/02/2023 A048230104021 MRS YALUK RIBA STATE BANK OF INDIA(508548)
SubTotal 5616 5616
15 LIKABALI AR-06-009-005-001/25
() 		0306009000NRG23010120230021653 01/01/2023 ROHILA RIBA 0306009WL000622 ROHILA RIBA 00415 SBIN0008506 432 432 Processed 17/02/2023 A048230104026 MRS ROHILA RIBA STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010123APB_FTO_18885 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 432
2 LIKABALI AR0306009_010123APB_FTO_18885 State Bank of India SBIN0006012 LIKABALI 5616
3 LIKABALI AR0306009_010123APB_FTO_18885 State Bank of India SBIN0008506 Kulajan 432

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