Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:10 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_270323FTO_26764
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-06-009-007-001/23
() 		0306009000NRG23260320230029438 27/03/2023 NYAMO TAIPODIA 0306009WL000828 NYAMO TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302C09DC3 NYAMO TAIPODIA ()
2 LIKABALI AR-06-009-007-001/77
() 		0306009000NRG23260320230029447 27/03/2023 LIMEM TAIPODIA 0306009WL000828 LIMEM TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302C09DC4 LIMEM TAIPODIA ()
3 LIKABALI AR-06-009-007-001/79
() 		0306009000NRG23260320230029448 27/03/2023 DARLU TAO 0306009WL000828 DARLU TAO 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302C09DC5 DARLU TAO ()
4 LIKABALI AR-06-009-007-001/85
() 		0306009000NRG23260320230029452 27/03/2023 NGUMAR TAJU 0306009WL000828 NGUMAR TAJU 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302C09DC2 NGUMAR TAJU ()
SubTotal 1728 1728
5 LIKABALI AR-06-009-007-001/104
() 		0306009000NRG23260320230029434 27/03/2023 NYOJAR TAIPODIA 0306009WL000828 NYOJAR TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DBF MR NYOJAR TAIPODIA ()
6 LIKABALI AR-06-009-007-001/12
() 		0306009000NRG23260320230029435 27/03/2023 NYABI TAJU 0306009WL000828 NYABI TAJU 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DC0 MRS NYABI TAJU ()
7 LIKABALI AR-06-009-007-001/49
() 		0306009000NRG23260320230029441 27/03/2023 NYAMO TAO 0306009WL000828 NYAMO TAO 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DBB MR NYAMO TAO ()
8 LIKABALI AR-06-009-007-001/51
() 		0306009000NRG23260320230029442 27/03/2023 NYALI DINI 0306009WL000828 NYALI DINI 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DBD MR NYALI DINI ()
9 LIKABALI AR-06-009-007-001/61
() 		0306009000NRG23260320230029445 27/03/2023 YORBI TAIPODIA 0306009WL000828 YORBI TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DBC MRS YORBI TAIPODIA ()
10 LIKABALI AR-06-009-007-001/70
() 		0306009000NRG23260320230029446 27/03/2023 NYOCHI TAIPODIA 0306009WL000828 NYOCHI TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DC1 MR NYOCHI TAIPODIA ()
11 LIKABALI AR-06-009-007-001/95
() 		0306009000NRG23260320230029455 27/03/2023 DOLI TAIPODIA 0306009WL000828 DOLI TAIPODIA 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302C09DBE MR DOLI TAIPODIA ()
SubTotal 3024 3024
Total 4752 4752

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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_26764 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1728
2 LIKABALI AR0306009_270323FTO_26764 State Bank of India SBIN0006012 LIKABALI 3024

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