Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_290922FTO_9781
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-06-009-005-001/88-A
() 		0306009000NRG23290920220016208 29/09/2022 DAGGI GARA 0306009WL000392 DAGGI GARA 00026 SBIN0RRARGB 1296 1296 Processed 08/10/2022 N10220015D0EA DAGGI GARA ()
SubTotal 1296 1296
2 LIKABALI AR-06-009-005-001/91
() 		0306009000NRG23290920220016210 29/09/2022 MIMAR BASAR 0306009WL000392 MIMAR BASAR 00415 SBIN0003232 1296 1296 Processed 08/10/2022 N10220015D0EF MR MIMAR BASAR ()
SubTotal 1296 1296
3 LIKABALI AR-06-009-005-001/1
() 		0306009000NRG23290920220016205 29/09/2022 ITUM BASAR 0306009WL000392 ITUM BASAR 00415 SBIN0006012 1296 1296 Processed 08/10/2022 N10220015D0ED MR ITUM BASAR ()
4 LIKABALI AR-06-009-005-001/12
() 		0306009000NRG23290920220016206 29/09/2022 SOPI RIBA 0306009WL000392 SOPI RIBA 00415 SBIN0006012 1296 1296 Processed 08/10/2022 N10220015D0EE MRS SOPI RIBA ()
5 LIKABALI AR-06-009-005-001/90
() 		0306009000NRG23290920220016209 29/09/2022 JUMPU NYODU 0306009WL000392 JUMPU NYODU 00415 SBIN0006012 1296 1296 Processed 08/10/2022 N10220015D0EC MRS JUMPU NYODU ()
SubTotal 3888 3888
6 LIKABALI AR-06-009-005-001/76
() 		0306009000NRG23290920220016207 29/09/2022 NYATO BASAR 0306009WL000392 NYATO BASAR 00415 SBIN0010764 1296 1296 Processed 08/10/2022 N10220015D0EB MR NYATO BASAR ()
SubTotal 1296 1296
Total 7776 7776

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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_9781 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1296
2 LIKABALI AR0306009_290922FTO_9781 State Bank of India SBIN0003232 NAHARLAGUN 1296
3 LIKABALI AR0306009_290922FTO_9781 State Bank of India SBIN0006012 LIKABALI 3888
4 LIKABALI AR0306009_290922FTO_9781 State Bank of India SBIN0010764 GANGA 1296

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