Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123FTO_18908
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-06-009-007-001/71
() 		0306009000NRG23010120230021849 01/01/2023 TAKIR TAIPODIA 0306009WL000634 TAKIR TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD63 TAKIR TAIPODIA ()
2 LIKABALI AR-06-009-007-001/72
() 		0306009000NRG23010120230021850 01/01/2023 YABOM TAIPODIA 0306009WL000634 YABOM TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD64 YABOM TAIPODIA ()
3 LIKABALI AR-06-009-007-001/77
() 		0306009000NRG23010120230021853 01/01/2023 LIMEM TAIPODIA 0306009WL000634 LIMEM TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD67 LIMEM TAIPODIA ()
4 LIKABALI AR-06-009-007-001/78
() 		0306009000NRG23010120230021854 01/01/2023 KANGAM TAIPODIA 0306009WL000634 KANGAM TAIPODIA 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD65 KANGAM TAIPODIA ()
5 LIKABALI AR-06-009-007-001/79
() 		0306009000NRG23010120230021855 01/01/2023 DARLU TAO 0306009WL000634 DARLU TAO 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD68 DARLU TAO ()
6 LIKABALI AR-06-009-007-001/85
() 		0306009000NRG23010120230021859 01/01/2023 NGUMAR TAJU 0306009WL000634 NGUMAR TAJU 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 N01230007BD66 NGUMAR TAJU ()
SubTotal 5184 5184
7 LIKABALI AR-06-009-007-001/74
() 		0306009000NRG23010120230021851 01/01/2023 T. TAYI 0306009WL000634 T. TAYI 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD60 MR TAPU TAYI ()
8 LIKABALI AR-06-009-007-001/93
() 		0306009000NRG23010120230021865 01/01/2023 YUBYIR TAIPODIA 0306009WL000634 YUBYIR TAIPODIA 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD61 MS YUBYIR TAIPODIA ()
9 LIKABALI AR-06-009-007-001/95
() 		0306009000NRG23010120230021866 01/01/2023 DOLI TAIPODIA 0306009WL000634 DOLI TAIPODIA 00415 SBIN0006012 864 864 Processed 17/02/2023 N01230007BD62 MR DOLI TAIPODIA ()
SubTotal 2592 2592
Total 7776 7776

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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_18908 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 5184
2 LIKABALI AR0306009_010123FTO_18908 State Bank of India SBIN0006012 LIKABALI 2592

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