Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:26 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_290323FTO_27700
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-06-009-005-001/59
() 		0306009000NRG23280320230031154 29/03/2023 BIBIN RIBA 0306009WL000860 BIBIN RIBA 00026 SBIN0RRARGB 432 432 Processed 03/04/2023 N032303211818 BIBIN RIBA ()
2 LIKABALI AR-06-009-005-001/84
() 		0306009000NRG23280320230031178 29/03/2023 EMO TABA 0306009WL000860 EMO TABA 00026 SBIN0RRARGB 216 216 Processed 03/04/2023 N032303211819 EMO TABA ()
SubTotal 648 648
3 LIKABALI AR-06-009-005-001/91
() 		0306009000NRG23280320230031184 29/03/2023 MIMAR BASAR 0306009WL000860 MIMAR BASAR 00415 SBIN0003232 216 216 Processed 03/04/2023 N032303211808 MR MIMAR BASAR ()
SubTotal 216 216
4 LIKABALI AR-06-009-005-001/1
() 		0306009000NRG23280320230031141 29/03/2023 ITUM BASAR 0306009WL000860 ITUM BASAR 00415 SBIN0006012 216 216 Processed 03/04/2023 N03230321180D MR ITUM BASAR ()
5 LIKABALI AR-06-009-005-001/46
() 		0306009000NRG23280320230031144 29/03/2023 DAKPE GARA 0306009WL000860 DAKPE GARA 00415 SBIN0006012 432 432 Processed 03/04/2023 N03230321180A MR DAKPE GARA ()
6 LIKABALI AR-06-009-005-001/49
() 		0306009000NRG23280320230031145 29/03/2023 RIKSEN BASAR 0306009WL000860 RIKSEN BASAR 00415 SBIN0006012 216 216 Processed 03/04/2023 N032303211813 MR RIKSEN BASAR ()
7 LIKABALI AR-06-009-005-001/61
() 		0306009000NRG23280320230031156 29/03/2023 JUMBOM RIBA 0306009WL000860 JUMBOM RIBA 00415 SBIN0006012 432 432 Processed 03/04/2023 N03230321180B MR JUMBOM RIBA ()
8 LIKABALI AR-06-009-005-001/62
() 		0306009000NRG23280320230031157 29/03/2023 TAMO BAM 0306009WL000860 TAMO BAM 00415 SBIN0006012 432 432 Processed 03/04/2023 N03230321180C MR TAMO BAM ()
9 LIKABALI AR-06-009-005-001/63
() 		0306009000NRG23280320230031158 29/03/2023 HIRUMONI RIBA 0306009WL000860 HIRUMONI RIBA 00415 SBIN0006012 432 432 Processed 03/04/2023 N032303211816 MRS HIRUMONI RIBA ()
10 LIKABALI AR-06-009-005-001/65
() 		0306009000NRG23280320230031159 29/03/2023 K. G. PAI 0306009WL000860 K. G. PAI 00415 SBIN0006012 432 432 Processed 03/04/2023 N03230321180E MR KG PAI ()
11 LIKABALI AR-06-009-005-001/71
() 		0306009000NRG23280320230031164 29/03/2023 JUNMONI NYODU 0306009WL000860 JUNMONI NYODU 00415 SBIN0006012 432 432 Processed 03/04/2023 N03230321180F MISS JUNMONI NYODU ()
12 LIKABALI AR-06-009-005-001/75
() 		0306009000NRG23280320230031168 29/03/2023 NYAMAR RINA 0306009WL000860 NYAMAR RINA 00415 SBIN0006012 432 432 Processed 03/04/2023 N032303211811 MR NYAMAR RINA ()
13 LIKABALI AR-06-009-005-001/76
() 		0306009000NRG23280320230031169 29/03/2023 RIMMIK BASAR 0306009WL000860 RIMMIK BASAR 00415 SBIN0006012 216 216 Processed 03/04/2023 N032303211812 MRS RIMMIK BASAR ()
14 LIKABALI AR-06-009-005-001/79
() 		0306009000NRG23280320230031173 29/03/2023 MARMIK BAM 0306009WL000860 MARMIK BAM 00415 SBIN0006012 432 432 Processed 03/04/2023 N032303211814 MR MARMIK BAM ()
15 LIKABALI AR-06-009-005-001/80
() 		0306009000NRG23280320230031175 29/03/2023 BHARATI GARA 0306009WL000860 BHARATI GARA 00415 SBIN0006012 432 432 Processed 03/04/2023 N032303211817 MRS BHARATI GARA ()
16 LIKABALI AR-06-009-005-001/85
() 		0306009000NRG23280320230031179 29/03/2023 JUMPAK NYODU 0306009WL000860 JUMPAK NYODU 00415 SBIN0006012 216 216 Processed 03/04/2023 N032303211809 MISS JUMPAK NYODU ()
17 LIKABALI AR-06-009-005-001/9
() 		0306009000NRG23280320230031182 29/03/2023 YATER NYODU 0306009WL000860 YATER NYODU 00415 SBIN0006012 216 216 Processed 03/04/2023 N032303211810 MRS YATER NYODU ()
18 LIKABALI AR-06-009-005-001/90
() 		0306009000NRG23280320230031183 29/03/2023 JUMPU NYODU 0306009WL000860 JUMPU NYODU 00415 SBIN0006012 216 216 Processed 03/04/2023 N032303211815 MRS JUMPU NYODU ()
SubTotal 5184 5184
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_290323FTO_27700 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 648
2 LIKABALI AR0306009_290323FTO_27700 State Bank of India SBIN0003232 NAHARLAGUN 216
3 LIKABALI AR0306009_290323FTO_27700 State Bank of India SBIN0006012 LIKABALI 5184

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