Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:35 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_290922FTO_9787
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-06-009-007-001/98
() 		0306009000NRG23290920220016232 29/09/2022 KARME TAIPODIA 0306009WL000396 KARME TAIPODIA 00026 SBIN0RRARGB 2160 2160 Processed 08/10/2022 N10220015DAEB KARME TAIPODIA ()
SubTotal 2160 2160
2 LIKABALI AR-06-009-007-001/49
() 		0306009000NRG23290920220016228 29/09/2022 NYAMO TAO 0306009WL000396 NYAMO TAO 00415 SBIN0006012 2160 2160 Processed 08/10/2022 N10220015DAE8 MR NYAMO TAO ()
3 LIKABALI AR-06-009-007-001/51
() 		0306009000NRG23290920220016229 29/09/2022 NYALI DINI 0306009WL000396 NYALI DINI 00415 SBIN0006012 2160 2160 Processed 08/10/2022 N10220015DAEC MR NYALI DINI ()
4 LIKABALI AR-06-009-007-001/55
() 		0306009000NRG23290920220016230 29/09/2022 DAMNGAM TAIPODIA 0306009WL000396 DAMNGAM TAIPODIA 00415 SBIN0006012 2160 2160 Processed 08/10/2022 N10220015DAEA MRS DAMNGAM TAIPODIA ()
5 LIKABALI AR-06-009-007-001/61
() 		0306009000NRG23290920220016231 29/09/2022 YORBI TAIPODIA 0306009WL000396 YORBI TAIPODIA 00415 SBIN0006012 2160 2160 Processed 08/10/2022 N10220015DAE9 MRS YORBI TAIPODIA ()
SubTotal 8640 8640
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_290922FTO_9787 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 2160
2 LIKABALI AR0306009_290922FTO_9787 State Bank of India SBIN0006012 LIKABALI 8640

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