Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:54 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_310323APB_FTO_28748
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-06-009-005-001/21
() 		0306009000NRG23280320230031268 31/03/2023 IGE BADO 0306009WL000864 IGE BADO 00026 SBIN0RRARGB 216 216 Processed 05/05/2023 A124230071019 Mrs. IGE BADO ARUNACHAL PRADESH RURAL BANK(607216)
2 LIKABALI AR-06-009-005-001/21
() 		0306009000NRG23310320230035170 31/03/2023 IGE BADO 0306009WL000944 IGE BADO 00026 SBIN0RRARGB 216 216 Processed 05/05/2023 A124230071018 Mrs. IGE BADO ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-005-001/29
() 		0306009000NRG23280320230031276 31/03/2023 YAI BADAK 0306009WL000864 YAI BADAK 00026 SBIN0RRARGB 432 432 Processed 05/05/2023 A124230071020 MRS YAI BADAK STATE BANK OF INDIA(508548)
4 LIKABALI AR-06-009-005-001/34
() 		0306009000NRG23280320230031282 31/03/2023 LIGUM DIRCHI 0306009WL000864 LIGUM DIRCHI 00026 SBIN0RRARGB 432 432 Processed 05/05/2023 A124230071025 Mr. LIGUM DIRCHI . ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-005-001/4
() 		0306009000NRG23280320230031288 31/03/2023 NYAJUM BASAR 0306009WL000864 NYAJUM BASAR 00026 SBIN0RRARGB 432 432 Processed 05/05/2023 A124230071017 NYAJUM DOYE BANK OF BARODA(606985)
SubTotal 1728 1728
6 LIKABALI AR-06-009-005-001/10
() 		0306009000NRG23280320230031256 31/03/2023 DEHMA KAMDAK 0306009WL000864 DEHMA KAMDAK 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071038 MRS DEHMA KAMDAK STATE BANK OF INDIA(508548)
7 LIKABALI AR-06-009-005-001/11
() 		0306009000NRG23280320230031257 31/03/2023 MOPI RIBA 0306009WL000864 MOPI RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071029 MRS MOPI RIBA STATE BANK OF INDIA(508548)
8 LIKABALI AR-06-009-005-001/12
() 		0306009000NRG23280320230031258 31/03/2023 NYATO RIBA 0306009WL000864 NYATO RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071034 MR NYATO RIBA STATE BANK OF INDIA(508548)
9 LIKABALI AR-06-009-005-001/13
() 		0306009000NRG23280320230031259 31/03/2023 YUMGAM RIBA 0306009WL000864 YUMGAM RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071051 MRS YUMGAM RIBA STATE BANK OF INDIA(508548)
10 LIKABALI AR-06-009-005-001/14
() 		0306009000NRG23280320230031260 31/03/2023 HEMME RIBA 0306009WL000864 HEMME RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071043 MRS HEMME RIBA STATE BANK OF INDIA(508548)
11 LIKABALI AR-06-009-005-001/15
() 		0306009000NRG23280320230031261 31/03/2023 TOMAR RIBA 0306009WL000864 TOMAR RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071030 MR TOMAR RIBA STATE BANK OF INDIA(508548)
12 LIKABALI AR-06-009-005-001/16
() 		0306009000NRG23280320230031262 31/03/2023 PEDDE RIBA 0306009WL000864 PEDDE RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071042 MRS PEDDE RIBA STATE BANK OF INDIA(508548)
13 LIKABALI AR-06-009-005-001/18
() 		0306009000NRG23280320230031264 31/03/2023 YAJUM NYODU 0306009WL000864 YAJUM NYODU 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071050 MRS YAJUM NYODU STATE BANK OF INDIA(508548)
14 LIKABALI AR-06-009-005-001/19
() 		0306009000NRG23280320230031265 31/03/2023 TONYA BASAR 0306009WL000864 TONYA BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071047 MRS TONYA BASAR STATE BANK OF INDIA(508548)
15 LIKABALI AR-06-009-005-001/19
() 		0306009000NRG23310320230035167 31/03/2023 TONYA BASAR 0306009WL000944 TONYA BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071046 MRS TONYA BASAR STATE BANK OF INDIA(508548)
16 LIKABALI AR-06-009-005-001/20
() 		0306009000NRG23310320230035169 31/03/2023 GOGAM BASAR 0306009WL000944 GOGAM BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071049 MRS GOGAM BASAR STATE BANK OF INDIA(508548)
17 LIKABALI AR-06-009-005-001/20
() 		0306009000NRG23280320230031267 31/03/2023 GOGAM BASAR 0306009WL000864 GOGAM BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071048 MRS GOGAM BASAR STATE BANK OF INDIA(508548)
18 LIKABALI AR-06-009-005-001/22
() 		0306009000NRG23280320230031269 31/03/2023 RIYO BASAR 0306009WL000864 RIYO BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071053 MRS RIYO BASAR STATE BANK OF INDIA(508548)
19 LIKABALI AR-06-009-005-001/22
() 		0306009000NRG23310320230035171 31/03/2023 RIYO BASAR 0306009WL000944 RIYO BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071054 MRS RIYO BASAR STATE BANK OF INDIA(508548)
20 LIKABALI AR-06-009-005-001/23
() 		0306009000NRG23310320230035172 31/03/2023 HEMMO BASAR 0306009WL000944 HEMMO BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071045 MR HEMMO BASAR STATE BANK OF INDIA(508548)
21 LIKABALI AR-06-009-005-001/23
() 		0306009000NRG23280320230031270 31/03/2023 HEMMO BASAR 0306009WL000864 HEMMO BASAR 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071044 MR HEMMO BASAR STATE BANK OF INDIA(508548)
22 LIKABALI AR-06-009-005-001/26
() 		0306009000NRG23310320230035175 31/03/2023 YALUK RIBA 0306009WL000944 YALUK RIBA 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071023 MRS YALUK RIBA STATE BANK OF INDIA(508548)
23 LIKABALI AR-06-009-005-001/26
() 		0306009000NRG23280320230031273 31/03/2023 YALUK RIBA 0306009WL000864 YALUK RIBA 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071022 MRS YALUK RIBA STATE BANK OF INDIA(508548)
24 LIKABALI AR-06-009-005-001/27
() 		0306009000NRG23280320230031274 31/03/2023 MIDE RIBA 0306009WL000864 MIDE RIBA 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071036 MR MIDE RIBA STATE BANK OF INDIA(508548)
25 LIKABALI AR-06-009-005-001/27
() 		0306009000NRG23310320230035176 31/03/2023 MIDE RIBA 0306009WL000944 MIDE RIBA 00415 SBIN0006012 216 216 Processed 05/05/2023 A124230071037 MR MIDE RIBA STATE BANK OF INDIA(508548)
26 LIKABALI AR-06-009-005-001/28-A
() 		0306009000NRG23280320230031275 31/03/2023 MILI BASAR 0306009WL000864 MILI BASAR 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071035 MR MILI BASAR STATE BANK OF INDIA(508548)
27 LIKABALI AR-06-009-005-001/3
() 		0306009000NRG23280320230031277 31/03/2023 JUNU BASAR 0306009WL000864 JUNU BASAR 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071028 MS JUNU BASAR STATE BANK OF INDIA(508548)
28 LIKABALI AR-06-009-005-001/31
() 		0306009000NRG23280320230031279 31/03/2023 YABOM NYODU 0306009WL000864 YABOM NYODU 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071052 YABOM NYODU INDIA POST PAYMENTS BANK LIMITED(508528)
29 LIKABALI AR-06-009-005-001/32
() 		0306009000NRG23280320230031280 31/03/2023 YABIN RIBA 0306009WL000864 YABIN RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071021 MRS YABIN RIBA STATE BANK OF INDIA(508548)
30 LIKABALI AR-06-009-005-001/36
() 		0306009000NRG23280320230031284 31/03/2023 NYAPI RINA 0306009WL000864 NYAPI RINA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071031 MRS NYAPI RINA STATE BANK OF INDIA(508548)
31 LIKABALI AR-06-009-005-001/44
() 		0306009000NRG23280320230031292 31/03/2023 TOLI DIRCHI 0306009WL000864 TOLI DIRCHI 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071033 MR TOLI DIRCHI STATE BANK OF INDIA(508548)
32 LIKABALI AR-06-009-005-001/46
() 		0306009000NRG23280320230031293 31/03/2023 YAYIR GARA 0306009WL000864 YAYIR GARA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071032 MS YAYIR GARA STATE BANK OF INDIA(508548)
33 LIKABALI AR-06-009-005-001/48
() 		0306009000NRG23280320230031294 31/03/2023 NYALI RIBA 0306009WL000864 NYALI RIBA 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071024 MR NYALI RIBA STATE BANK OF INDIA(508548)
34 LIKABALI AR-06-009-005-001/50
() 		0306009000NRG23280320230031297 31/03/2023 BOMGI BASAR 0306009WL000864 BOMGI BASAR 00415 SBIN0006012 432 432 Processed 05/05/2023 A124230071041 MRS BOMGI BASAR STATE BANK OF INDIA(508548)
SubTotal 9936 9936
35 LIKABALI AR-06-009-005-001/33
() 		0306009000NRG23280320230031281 31/03/2023 MIGE BAM 0306009WL000864 MIGE BAM 00415 SBIN0006032 432 432 Processed 05/05/2023 A124230071027 MR MIGE BAM STATE BANK OF INDIA(508548)
SubTotal 432 432
36 LIKABALI AR-06-009-005-001/25
() 		0306009000NRG23280320230031272 31/03/2023 ROHILA RIBA 0306009WL000864 ROHILA RIBA 00415 SBIN0008506 216 216 Processed 05/05/2023 A124230071039 MRS ROHILA RIBA STATE BANK OF INDIA(508548)
37 LIKABALI AR-06-009-005-001/25
() 		0306009000NRG23310320230035174 31/03/2023 ROHILA RIBA 0306009WL000944 ROHILA RIBA 00415 SBIN0008506 216 216 Processed 05/05/2023 A124230071040 MRS ROHILA RIBA STATE BANK OF INDIA(508548)
SubTotal 432 432
38 LIKABALI AR-06-009-005-001/49
() 		0306009000NRG23280320230031295 31/03/2023 RIRIK BASAR 0306009WL000864 RIRIK BASAR 00415 SBIN0009409 432 432 Processed 05/05/2023 A124230071026 MR RIRIK BASAR STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_310323APB_FTO_28748 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1728
2 LIKABALI AR0306009_310323APB_FTO_28748 State Bank of India SBIN0006012 LIKABALI 9936
3 LIKABALI AR0306009_310323APB_FTO_28748 State Bank of India SBIN0006032 BASAR 432
4 LIKABALI AR0306009_310323APB_FTO_28748 State Bank of India SBIN0008506 Kulajan 432
5 LIKABALI AR0306009_310323APB_FTO_28748 State Bank of India SBIN0009409 RUKSIN 432

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