Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:10 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_250822FTO_6513
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-06-009-013-001/41
() 		0306009000NRG23250820220011577 25/08/2022 BAJUM BOLE 0306009WL000258 BAJUM BOLE 00026 SBIN0RRARGB 648 648 Processed 02/09/2022 N082201A3DE13 BAJUM BOLE ()
2 LIKABALI AR-06-009-013-001/48
() 		0306009000NRG23250820220011580 25/08/2022 YARI LODO 0306009WL000258 YARI LODO 00026 SBIN0RRARGB 648 648 Processed 02/09/2022 N082201A3DE16 YARI LODO ()
3 LIKABALI AR-06-009-013-001/52
() 		0306009000NRG23250820220011581 25/08/2022 JUMKEN BOLE 0306009WL000258 JUMKEN BOLE 00026 SBIN0RRARGB 864 864 Processed 02/09/2022 N082201A3DE12 JUMKEN BOLE ()
4 LIKABALI AR-06-009-013-001/58
() 		0306009000NRG23250820220011582 25/08/2022 BOMDE TASO 0306009WL000258 BOMDE TASO 00026 SBIN0RRARGB 648 648 Processed 02/09/2022 N082201A3DE14 BOMDE TASO ()
SubTotal 2808 2808
5 LIKABALI AR-06-009-013-001/13
() 		0306009000NRG23250820220011569 25/08/2022 KAKEK TASO 0306009WL000258 KAKEK TASO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE07 MR KAKEK TASO ()
6 LIKABALI AR-06-009-013-001/14
() 		0306009000NRG23250820220011570 25/08/2022 MIKJOM TASO 0306009WL000258 MIKJOM TASO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE0B MR MIKJOM TASO ()
7 LIKABALI AR-06-009-013-001/2
() 		0306009000NRG23250820220011571 25/08/2022 BANYO TASO 0306009WL000258 BANYO TASO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE08 MR BANYO TASO ()
8 LIKABALI AR-06-009-013-001/22
() 		0306009000NRG23250820220011572 25/08/2022 BOMJO TASO 0306009WL000258 BOMJO TASO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE0D MR BOMJO TASO ()
9 LIKABALI AR-06-009-013-001/27
() 		0306009000NRG23250820220011573 25/08/2022 PETER BOLE 0306009WL000258 PETER BOLE 00415 SBIN0006012 864 864 Processed 02/09/2022 N082201A3DE09 MISS PETER BOLE ()
10 LIKABALI AR-06-009-013-001/30
() 		0306009000NRG23250820220011574 25/08/2022 TOTER BOLE 0306009WL000258 TOTER BOLE 00415 SBIN0006012 864 864 Processed 02/09/2022 N082201A3DE0A MR TOTER BOLE ()
11 LIKABALI AR-06-009-013-001/37
() 		0306009000NRG23250820220011575 25/08/2022 TOBA DOYOM 0306009WL000258 TOBA DOYOM 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE0F MR TOBA DOYOM ()
12 LIKABALI AR-06-009-013-001/4
() 		0306009000NRG23250820220011576 25/08/2022 BAGAM TASO 0306009WL000258 BAGAM TASO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE0C MRS GUMPI TASO ()
13 LIKABALI AR-06-009-013-001/43
() 		0306009000NRG23250820220011578 25/08/2022 JENI LODO 0306009WL000258 JENI LODO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE0E MR JENI LODO ()
14 LIKABALI AR-06-009-013-001/66
() 		0306009000NRG23250820220011583 25/08/2022 JUYIR BOLE 0306009WL000258 JUYIR BOLE 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE11 MS JUYIR BOLE ()
15 LIKABALI AR-06-009-013-001/74
() 		0306009000NRG23250820220011584 25/08/2022 RIKBA LODO 0306009WL000258 RIKBA LODO 00415 SBIN0006012 648 648 Processed 02/09/2022 N082201A3DE10 MR RIKBA LODO ()
SubTotal 7560 7560
16 LIKABALI AR-06-009-013-001/75
() 		0306009000NRG23250820220011585 25/08/2022 ASENG TAYENG 0306009WL000258 ASENG TAYENG 00415 SBIN0006091 648 648 Processed 02/09/2022 N082201A3DE15 MISS ASENG TAYENG ()
SubTotal 648 648
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_250822FTO_6513 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 2808
2 LIKABALI AR0306009_250822FTO_6513 State Bank of India SBIN0006012 LIKABALI 7560
3 LIKABALI AR0306009_250822FTO_6513 State Bank of India SBIN0006091 ITANAGAR 648

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