Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:45 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323FTO_28191
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-06-009-005-001/41
() 		0306009000NRG23300320230033588 30/03/2023 YAMEN GARA 0306009WL000926 YAMEN GARA 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 N0323034A9707 YAMEN GARA ()
2 LIKABALI AR-06-009-005-001/59
() 		0306009000NRG23300320230033607 30/03/2023 BIBIN RIBA 0306009WL000926 BIBIN RIBA 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 N0323034A9708 BIBIN RIBA ()
3 LIKABALI AR-06-009-005-001/84
() 		0306009000NRG23300320230033633 30/03/2023 EMO TABA 0306009WL000926 EMO TABA 00026 SBIN0RRARGB 1728 1728 Processed 04/05/2023 N0323034A9706 EMO TABA ()
SubTotal 5184 5184
4 LIKABALI AR-06-009-005-001/91
() 		0306009000NRG23300320230033639 30/03/2023 MIMAR BASAR 0306009WL000926 MIMAR BASAR 00415 SBIN0003232 1728 1728 Processed 04/05/2023 N0323034A9723 MR MIMAR BASAR ()
SubTotal 1728 1728
5 LIKABALI AR-06-009-005-001/1
() 		0306009000NRG23300320230033550 30/03/2023 IGE BASAR 0306009WL000926 IGE BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9710 MR IGE BASAR ()
6 LIKABALI AR-06-009-005-001/1
() 		0306009000NRG23300320230033551 30/03/2023 ITUM BASAR 0306009WL000926 ITUM BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9717 MR ITUM BASAR ()
7 LIKABALI AR-06-009-005-001/17
() 		0306009000NRG23300320230033561 30/03/2023 GODO RIBA 0306009WL000926 GODO RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9721 GODO RIBA ()
8 LIKABALI AR-06-009-005-001/2
() 		0306009000NRG23300320230033564 30/03/2023 KARDAK BADO 0306009WL000926 KARDAK BADO 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9722 MR KARDAK BADO ()
9 LIKABALI AR-06-009-005-001/30
() 		0306009000NRG23300320230033577 30/03/2023 IGE BADAK 0306009WL000926 IGE BADAK 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A971F MR IGE BADAK ()
10 LIKABALI AR-06-009-005-001/35
() 		0306009000NRG23300320230033582 30/03/2023 JUMGE RIBA 0306009WL000926 JUMGE RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9724 MR JUMGE RIBA ()
11 LIKABALI AR-06-009-005-001/37
() 		0306009000NRG23300320230033584 30/03/2023 NYALI RINA 0306009WL000926 NYALI RINA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9718 MR NYALI RINA ()
12 LIKABALI AR-06-009-005-001/38
() 		0306009000NRG23300320230033585 30/03/2023 LITO DIRCHI 0306009WL000926 LITO DIRCHI 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A971C MR LITO DIRCHI ()
13 LIKABALI AR-06-009-005-001/39
() 		0306009000NRG23300320230033586 30/03/2023 LIJUM RIBA 0306009WL000926 LIJUM RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A971D MR LIJUM RIBA ()
14 LIKABALI AR-06-009-005-001/42
() 		0306009000NRG23300320230033589 30/03/2023 LIYI BAM 0306009WL000926 LIYI BAM 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A971E MS LIYI BAM ()
15 LIKABALI AR-06-009-005-001/43
() 		0306009000NRG23300320230033590 30/03/2023 TANYA RINA 0306009WL000926 TANYA RINA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9719 MR TANYA RINA ()
16 LIKABALI AR-06-009-005-001/46
() 		0306009000NRG23300320230033593 30/03/2023 DAKPE GARA 0306009WL000926 DAKPE GARA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9725 MR DAKPE GARA ()
17 LIKABALI AR-06-009-005-001/49
() 		0306009000NRG23300320230033596 30/03/2023 RIKSEN BASAR 0306009WL000926 RIKSEN BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A970F MR RIKSEN BASAR ()
18 LIKABALI AR-06-009-005-001/5
() 		0306009000NRG23300320230033597 30/03/2023 DECHEN ETE 0306009WL000926 DECHEN ETE 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9712 MS DECHEN ETE ()
19 LIKABALI AR-06-009-005-001/61
() 		0306009000NRG23300320230033610 30/03/2023 JUMBOM RIBA 0306009WL000926 JUMBOM RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A971B MR JUMBOM RIBA ()
20 LIKABALI AR-06-009-005-001/62
() 		0306009000NRG23300320230033611 30/03/2023 TAMO BAM 0306009WL000926 TAMO BAM 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A971A MR TAMO BAM ()
21 LIKABALI AR-06-009-005-001/63
() 		0306009000NRG23300320230033612 30/03/2023 HIRUMONI RIBA 0306009WL000926 HIRUMONI RIBA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A970C MRS HIRUMONI RIBA ()
22 LIKABALI AR-06-009-005-001/65
() 		0306009000NRG23300320230033613 30/03/2023 K. G. PAI 0306009WL000926 K. G. PAI 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9716 MR KG PAI ()
23 LIKABALI AR-06-009-005-001/71
() 		0306009000NRG23300320230033618 30/03/2023 JUNMONI NYODU 0306009WL000926 JUNMONI NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9715 MISS JUNMONI NYODU ()
24 LIKABALI AR-06-009-005-001/75
() 		0306009000NRG23300320230033622 30/03/2023 NYAMAR RINA 0306009WL000926 NYAMAR RINA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9713 MR NYAMAR RINA ()
25 LIKABALI AR-06-009-005-001/76
() 		0306009000NRG23300320230033623 30/03/2023 RIMMIK BASAR 0306009WL000926 RIMMIK BASAR 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9711 MRS RIMMIK BASAR ()
26 LIKABALI AR-06-009-005-001/79
() 		0306009000NRG23300320230033628 30/03/2023 MARMIK BAM 0306009WL000926 MARMIK BAM 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A970E MR MARMIK BAM ()
27 LIKABALI AR-06-009-005-001/80
() 		0306009000NRG23300320230033630 30/03/2023 BHARATI GARA 0306009WL000926 BHARATI GARA 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A970B MRS BHARATI GARA ()
28 LIKABALI AR-06-009-005-001/85
() 		0306009000NRG23300320230033634 30/03/2023 JUMPAK NYODU 0306009WL000926 JUMPAK NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9720 MISS JUMPAK NYODU ()
29 LIKABALI AR-06-009-005-001/9
() 		0306009000NRG23300320230033637 30/03/2023 YATER NYODU 0306009WL000926 YATER NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A9714 MRS YATER NYODU ()
30 LIKABALI AR-06-009-005-001/90
() 		0306009000NRG23300320230033638 30/03/2023 JUMPU NYODU 0306009WL000926 JUMPU NYODU 00415 SBIN0006012 1728 1728 Processed 04/05/2023 N0323034A970D MRS JUMPU NYODU ()
SubTotal 44928 44928
31 LIKABALI AR-06-009-005-001/24
() 		0306009000NRG23300320230033569 30/03/2023 JUMGE RIBA 0306009WL000926 JUMGE RIBA 00415 SBIN0009409 1728 1728 Processed 04/05/2023 N0323034A970A MR JUMGE RIBA ()
SubTotal 1728 1728
32 LIKABALI AR-06-009-005-001/76
() 		0306009000NRG23300320230033625 30/03/2023 NYAJUM BASAR 0306009WL000926 NYAJUM BASAR 00415 SBIN0010764 1728 1728 Processed 04/05/2023 N0323034A9709 MR NYAJUM BASAR ()
SubTotal 1728 1728
Total 55296 55296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323FTO_28191 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 5184
2 LIKABALI AR0306009_300323FTO_28191 State Bank of India SBIN0003232 NAHARLAGUN 1728
3 LIKABALI AR0306009_300323FTO_28191 State Bank of India SBIN0006012 LIKABALI 44928
4 LIKABALI AR0306009_300323FTO_28191 State Bank of India SBIN0009409 RUKSIN 1728
5 LIKABALI AR0306009_300323FTO_28191 State Bank of India SBIN0010764 GANGA 1728

Download In Excel