Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:44 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_300323APB_FTO_28245
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-06-009-020-001/101
() 		0306009000NRG23300320230033785 30/03/2023 GETO TAIPODIA 0306009WL000929 GETO TAIPODIA 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055490 MR GETO TAIPODIA STATE BANK OF INDIA(508548)
2 LIKABALI AR-06-009-020-001/111
() 		0306009000NRG23300320230033789 30/03/2023 PEKJUM BOLE TAIPODIA 0306009WL000929 PEKJUM BOLE TAIPODIA 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055491 Mrs. PEKJUM BOLE ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-020-001/32
() 		0306009000NRG23300320230033795 30/03/2023 REBOTY TAIPODIA 0306009WL000929 REBOTY TAIPODIA 00026 SBIN0RRARGB 1296 1296 Processed 04/05/2023 A124230055489 Mrs. REBOTI TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3888 3888
4 LIKABALI AR-06-009-020-001/62
() 		0306009000NRG23300320230033797 30/03/2023 DOBI TAIPODIA 0306009WL000929 DOBI TAIPODIA 00415 SBIN0001426 864 864 Processed 04/05/2023 A124230055492 Mrs. DOBI TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 864 864
5 LIKABALI AR-06-009-020-001/110
() 		0306009000NRG23300320230033787 30/03/2023 BOMME GARA 0306009WL000929 BOMME GARA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055493 MISS BOMME GARA STATE BANK OF INDIA(508548)
6 LIKABALI AR-06-009-020-001/110
() 		0306009000NRG23300320230033788 30/03/2023 JUMMAR TAIPODIA 0306009WL000929 JUMMAR TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055497 MR JUMMAR TAIPODIA STATE BANK OF INDIA(508548)
7 LIKABALI AR-06-009-020-001/111
() 		0306009000NRG23300320230033790 30/03/2023 DIKTA TAIPODIA 0306009WL000929 DIKTA TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055495 MR DIKTA TAIPODIA STATE BANK OF INDIA(508548)
8 LIKABALI AR-06-009-020-001/27
() 		0306009000NRG23300320230033791 30/03/2023 JUMBOM TAIPODIA 0306009WL000929 JUMBOM TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055496 JUMBOM TAIPODIA PAYTM PAYMENTS BANK LTD(608032)
9 LIKABALI AR-06-009-020-001/30
() 		0306009000NRG23300320230033793 30/03/2023 MOBI TAIPODIA 0306009WL000929 MOBI TAIPODIA 00415 SBIN0006012 216 216 Processed 04/05/2023 A124230055494 MRS MOBI TAIPODIA STATE BANK OF INDIA(508548)
10 LIKABALI AR-06-009-020-001/30-A
() 		0306009000NRG23300320230033794 30/03/2023 MIKIR TAIPODIA 0306009WL000929 MIKIR TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055500 Mr. MIKIR TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
11 LIKABALI AR-06-009-020-001/32
() 		0306009000NRG23300320230033796 30/03/2023 GEI TAIPODIA 0306009WL000929 GEI TAIPODIA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055499 MISS GEI TAIPODIA STATE BANK OF INDIA(508548)
12 LIKABALI AR-06-009-020-001/82
() 		0306009000NRG23300320230033799 30/03/2023 YUMGE GARA 0306009WL000929 YUMGE GARA 00415 SBIN0006012 1296 1296 Processed 04/05/2023 A124230055498 MR YUMGE GARA STATE BANK OF INDIA(508548)
SubTotal 9288 9288
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_300323APB_FTO_28245 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 3888
2 LIKABALI AR0306009_300323APB_FTO_28245 State Bank of India SBIN0001426 Dhemaji 864
3 LIKABALI AR0306009_300323APB_FTO_28245 State Bank of India SBIN0006012 LIKABALI 9288

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