Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_270323FTO_26770
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-06-009-007-001/53
() 		0306009000NRG23260320230029485 27/03/2023 YUMDA TAIPODIA 0306009WL000830 YUMDA TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E2B YUMDA TAIPODIA ()
2 LIKABALI AR-06-009-007-001/56
() 		0306009000NRG23260320230029487 27/03/2023 BOMBI TAIPODIA 0306009WL000830 BOMBI TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E29 BOMBI TAIPODIA ()
3 LIKABALI AR-06-009-007-001/60
() 		0306009000NRG23260320230029490 27/03/2023 SENMA TAIPODIA 0306009WL000830 SENMA TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E2D SENMA TAIPODIA ()
4 LIKABALI AR-06-009-007-001/63
() 		0306009000NRG23260320230029492 27/03/2023 YARIK TAIPODIA 0306009WL000830 YARIK TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E27 YARIK TAIPODIA ()
5 LIKABALI AR-06-009-007-001/64
() 		0306009000NRG23260320230029493 27/03/2023 LIKAR TAIPODIA 0306009WL000830 LIKAR TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E2C LIKAR TAIPODIA ()
6 LIKABALI AR-06-009-007-001/68
() 		0306009000NRG23260320230029496 27/03/2023 GOPAK TAIPODIA 0306009WL000830 GOPAK TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302C09E25 GOPAK TAIPODIA ()
7 LIKABALI AR-06-009-007-001/71
() 		0306009000NRG23260320230029497 27/03/2023 TAKIR TAIPODIA 0306009WL000830 TAKIR TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E26 TAKIR TAIPODIA ()
8 LIKABALI AR-06-009-007-001/72
() 		0306009000NRG23260320230029498 27/03/2023 YABOM TAIPODIA 0306009WL000830 YABOM TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302C09E28 YABOM TAIPODIA ()
9 LIKABALI AR-06-009-007-001/78
() 		0306009000NRG23260320230029501 27/03/2023 KANGAM TAIPODIA 0306009WL000830 KANGAM TAIPODIA 00026 SBIN0RRARGB 648 648 Processed 30/03/2023 N032302C09E2A KANGAM TAIPODIA ()
SubTotal 5400 5400
10 LIKABALI AR-06-009-007-001/101
() 		0306009000NRG23260320230029482 27/03/2023 KARNYA MIDA 0306009WL000830 KARNYA MIDA 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09E24 MRS KARNYA MIDA ()
11 LIKABALI AR-06-009-007-001/62
() 		0306009000NRG23260320230029491 27/03/2023 JUMPI TAIPODIA 0306009WL000830 JUMPI TAIPODIA 00415 SBIN0006012 648 648 Processed 30/03/2023 N032302C09E23 MISS JUMPI TAIPODIA ()
12 LIKABALI AR-06-009-007-001/65
() 		0306009000NRG23260320230029494 27/03/2023 TASEN TAIPODIA 0306009WL000830 TASEN TAIPODIA 00415 SBIN0006012 648 648 Processed 30/03/2023 N032302C09E22 MR TASEN TAIPODIA ()
13 LIKABALI AR-06-009-007-001/74
() 		0306009000NRG23260320230029499 27/03/2023 T. TAYI 0306009WL000830 T. TAYI 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09E21 MR TAPU TAYI ()
SubTotal 2160 2160
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_270323FTO_26770 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 5400
2 LIKABALI AR0306009_270323FTO_26770 State Bank of India SBIN0006012 LIKABALI 2160

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