Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:11 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323FTO_27869
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-06-009-013-001/41
() 		0306009000NRG23290320230032453 30/03/2023 BAJUM BOLE 0306009WL000903 BAJUM BOLE 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D4 BAJUM BOLE ()
2 LIKABALI AR-06-009-013-001/47
() 		0306009000NRG23290320230032459 30/03/2023 YAKBOM MEMBOM 0306009WL000903 YAKBOM MEMBOM 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D0 YAKBOM MEMBOM ()
3 LIKABALI AR-06-009-013-001/48
() 		0306009000NRG23290320230032460 30/03/2023 YARI LODO 0306009WL000903 YARI LODO 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D3 YARI LODO ()
4 LIKABALI AR-06-009-013-001/61
() 		0306009000NRG23290320230032469 30/03/2023 YAPAK BOLE 0306009WL000903 YAPAK BOLE 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D1 YAPAK BOLE ()
5 LIKABALI AR-06-009-013-001/64
() 		0306009000NRG23290320230032471 30/03/2023 TAI BOLE 0306009WL000903 TAI BOLE 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D6 TAI BOLE ()
6 LIKABALI AR-06-009-013-001/67
() 		0306009000NRG23290320230032474 30/03/2023 LIYIR RUTI 0306009WL000903 LIYIR RUTI 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D2 LIYIR RUTI ()
7 LIKABALI AR-06-009-013-001/71
() 		0306009000NRG23290320230032478 30/03/2023 JUMMEN KAMDAK 0306009WL000903 JUMMEN KAMDAK 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N0323032E88D5 JUMMEN KAMDAK ()
SubTotal 3024 3024
8 LIKABALI AR-06-009-013-001/25
() 		0306009000NRG23290320230032436 30/03/2023 DAMKEN BOLE 0306009WL000903 DAMKEN BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C4 MR DAMKEN BOLE ()
9 LIKABALI AR-06-009-013-001/26
() 		0306009000NRG23290320230032437 30/03/2023 RIGGO KAMUM 0306009WL000903 RIGGO KAMUM 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C3 MR RIGGO KAMUM ()
10 LIKABALI AR-06-009-013-001/27
() 		0306009000NRG23290320230032438 30/03/2023 PETER BOLE 0306009WL000903 PETER BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88BD MISS PETER BOLE ()
11 LIKABALI AR-06-009-013-001/28
() 		0306009000NRG23290320230032439 30/03/2023 KEKBOM BOLE 0306009WL000903 KEKBOM BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88BE MR KEKBOM BOLE ()
12 LIKABALI AR-06-009-013-001/29
() 		0306009000NRG23290320230032440 30/03/2023 JUMI LODO 0306009WL000903 JUMI LODO 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C2 MR JUMI LODO ()
13 LIKABALI AR-06-009-013-001/31-A
() 		0306009000NRG23290320230032443 30/03/2023 JUMMI TAIPODIA 0306009WL000903 JUMMI TAIPODIA 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88D8 MISS JUMMI TAIPODIA ()
14 LIKABALI AR-06-009-013-001/32
() 		0306009000NRG23290320230032444 30/03/2023 PEKTU BOLE 0306009WL000903 PEKTU BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88BF MR PEKTU BOLE ()
15 LIKABALI AR-06-009-013-001/33
() 		0306009000NRG23290320230032445 30/03/2023 DUBI LODO 0306009WL000903 DUBI LODO 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C9 MR DUBI LODO ()
16 LIKABALI AR-06-009-013-001/35
() 		0306009000NRG23290320230032447 30/03/2023 BIDU MEMBOM 0306009WL000903 BIDU MEMBOM 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C1 MR BIDU MEMBOM ()
17 LIKABALI AR-06-009-013-001/37
() 		0306009000NRG23290320230032449 30/03/2023 TOBA DOYOM 0306009WL000903 TOBA DOYOM 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C7 MR TOBA DOYOM ()
18 LIKABALI AR-06-009-013-001/38
() 		0306009000NRG23290320230032450 30/03/2023 DAMMI BOLE 0306009WL000903 DAMMI BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C8 MR DAMMI BOLE ()
19 LIKABALI AR-06-009-013-001/40
() 		0306009000NRG23290320230032452 30/03/2023 BIKAR DOYOM 0306009WL000903 BIKAR DOYOM 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C6 MR BIKAR DOYOM ()
20 LIKABALI AR-06-009-013-001/42
() 		0306009000NRG23290320230032454 30/03/2023 MEGE BOLE 0306009WL000903 MEGE BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88CC MRS MEGE BOLE ()
21 LIKABALI AR-06-009-013-001/46
() 		0306009000NRG23290320230032458 30/03/2023 DUKAR LODO 0306009WL000903 DUKAR LODO 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C5 MR DUKAR LODO ()
22 LIKABALI AR-06-009-013-001/50
() 		0306009000NRG23290320230032462 30/03/2023 NYALUK BOLE 0306009WL000903 NYALUK BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88C0 MR NYALUK BOLE ()
23 LIKABALI AR-06-009-013-001/55
() 		0306009000NRG23290320230032467 30/03/2023 RIKBI BOLE 0306009WL000903 RIKBI BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88CA MRS RIKBI BOLE ()
24 LIKABALI AR-06-009-013-001/63
() 		0306009000NRG23290320230032470 30/03/2023 KEKJEN BOLE 0306009WL000903 KEKJEN BOLE 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88CB MR KEKJEN BOLE ()
25 LIKABALI AR-06-009-013-001/70
() 		0306009000NRG23290320230032477 30/03/2023 BIPE LODO 0306009WL000903 BIPE LODO 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88DA MR BIPE LODO ()
26 LIKABALI AR-06-009-013-001/74
() 		0306009000NRG23290320230032480 30/03/2023 RIKBA LODO 0306009WL000903 RIKBA LODO 00415 SBIN0006012 432 432 Processed 03/04/2023 N0323032E88D9 MR RIKBA LODO ()
SubTotal 8208 8208
27 LIKABALI AR-06-009-013-001/76
() 		0306009000NRG23290320230032482 30/03/2023 MUNNI RAI 0306009WL000903 MUNNI RAI 00415 SBIN0006892 432 432 Processed 03/04/2023 N0323032E88D7 MS MUNNI RAI ()
SubTotal 432 432
28 LIKABALI AR-06-009-013-001/36
() 		0306009000NRG23290320230032448 30/03/2023 YANGAM MEMBOM 0306009WL000903 YANGAM MEMBOM 00415 SBIN0010764 432 432 Processed 03/04/2023 N0323032E88CD MRS YANGAM MEMBOM ()
SubTotal 432 432
29 LIKABALI AR-06-009-013-001/68
() 		0306009000NRG23290320230032475 30/03/2023 CHIBOM DOYOM 0306009WL000903 CHIBOM DOYOM 00415 SBIN0015338 432 432 Processed 03/04/2023 N0323032E88CE MR CHIBOM DOYOM ()
SubTotal 432 432
30 LIKABALI AR-06-009-013-001/69
() 		0306009000NRG23290320230032476 30/03/2023 CHIMO DOYOM 0306009WL000903 CHIMO DOYOM 00415 SBIN0016934 432 432 Processed 03/04/2023 N0323032E88CF MR CHIMO DOYOM ()
SubTotal 432 432
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323FTO_27869 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 3024
2 LIKABALI AR0306009_300323FTO_27869 State Bank of India SBIN0006012 LIKABALI 8208
3 LIKABALI AR0306009_300323FTO_27869 State Bank of India SBIN0006892 DOIMUKH 432
4 LIKABALI AR0306009_300323FTO_27869 State Bank of India SBIN0010764 GANGA 432
5 LIKABALI AR0306009_300323FTO_27869 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 432
6 LIKABALI AR0306009_300323FTO_27869 State Bank of India SBIN0016934 Gogamukh 432

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