Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:12 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_270323FTO_26813
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-06-009-019-001/122
() 		0306009000NRG23270320230030384 27/03/2023 GIJA TAIPODIA 0306009WL000847 GIJA TAIPODIA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA599A GIJA TAIPODIA ()
2 LIKABALI AR-06-009-019-001/29
() 		0306009000NRG23270320230030390 27/03/2023 YAI KENA 0306009WL000847 YAI KENA 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA599C YAI KENA ()
3 LIKABALI AR-06-009-019-001/34
() 		0306009000NRG23270320230030395 27/03/2023 YADE HALE 0306009WL000847 YADE HALE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA59A1 YADE HALE ()
4 LIKABALI AR-06-009-019-001/40
() 		0306009000NRG23270320230030398 27/03/2023 YATER KARLO 0306009WL000847 YATER KARLO 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA599D YATER KARLO ()
5 LIKABALI AR-06-009-019-001/50
() 		0306009000NRG23270320230030405 27/03/2023 MOLU HALE 0306009WL000847 MOLU HALE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA599E MOLU HALE ()
6 LIKABALI AR-06-009-019-001/51
() 		0306009000NRG23270320230030406 27/03/2023 YANYA PODE 0306009WL000847 YANYA PODE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA599B YANYA PODE ()
7 LIKABALI AR-06-009-019-001/53
() 		0306009000NRG23270320230030407 27/03/2023 TABOM ZIRDO 0306009WL000847 TABOM ZIRDO 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA59A3 TABOM ZIRDO ()
8 LIKABALI AR-06-009-019-001/63
() 		0306009000NRG23270320230030415 27/03/2023 TANYA DAKPO 0306009WL000847 TANYA DAKPO 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA59A2 TANYA DAKPO ()
9 LIKABALI AR-06-009-019-001/64
() 		0306009000NRG23270320230030416 27/03/2023 YANGAM BUI 0306009WL000847 YANGAM BUI 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA59A0 YANGAM BUI ()
10 LIKABALI AR-06-009-019-001/95
() 		0306009000NRG23270320230030438 27/03/2023 TACHI HALE 0306009WL000847 TACHI HALE 00026 SBIN0RRARGB 432 432 Processed 30/03/2023 N032302CA599F TACHI HALE ()
SubTotal 4320 4320
11 LIKABALI AR-06-009-019-001/79
() 		0306009000NRG23270320230030423 27/03/2023 YANA RIBA 0306009WL000847 YANA RIBA 00415 SBIN0003232 432 432 Processed 30/03/2023 N032302CA598E MRS YANA RIBA ()
12 LIKABALI AR-06-009-019-001/85
() 		0306009000NRG23270320230030428 27/03/2023 TAJA HALE 0306009WL000847 TAJA HALE 00415 SBIN0003232 432 432 Processed 30/03/2023 N032302CA598D MR TAJA HALE ()
SubTotal 864 864
13 LIKABALI AR-06-009-019-001/100
() 		0306009000NRG23270320230030379 27/03/2023 YANYA KENA 0306009WL000847 YANYA KENA 00415 SBIN0004318 432 432 Processed 30/03/2023 N032302CA5991 MISS ANYA KENA ()
14 LIKABALI AR-06-009-019-001/123
() 		0306009000NRG23270320230030385 27/03/2023 YAKAP BUI 0306009WL000847 YAKAP BUI 00415 SBIN0004318 432 432 Processed 30/03/2023 N032302CA5992 MRS YAKAP BUI ()
15 LIKABALI AR-06-009-019-001/28
() 		0306009000NRG23270320230030388 27/03/2023 LILA NYICTOR 0306009WL000847 LILA NYICTOR 00415 SBIN0004318 432 432 Processed 30/03/2023 N032302CA598F MR LILA NYICTOR ()
16 LIKABALI AR-06-009-019-001/57
() 		0306009000NRG23270320230030411 27/03/2023 PURTIMA HAI 0306009WL000847 PURTIMA HAI 00415 SBIN0004318 432 432 Processed 30/03/2023 N032302CA5993 MRS PURTIMA HAI ()
17 LIKABALI AR-06-009-019-001/93
() 		0306009000NRG23270320230030436 27/03/2023 JAMIK KARLO 0306009WL000847 JAMIK KARLO 00415 SBIN0004318 432 432 Processed 30/03/2023 N032302CA5990 MR JAMIK KARLO ()
SubTotal 2160 2160
18 LIKABALI AR-06-009-019-001/120
() 		0306009000NRG23270320230030383 27/03/2023 TAMAR NYICTOR 0306009WL000847 TAMAR NYICTOR 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302CA5994 MR TAMAR NIKTER ()
19 LIKABALI AR-06-009-019-001/33
() 		0306009000NRG23270320230030394 27/03/2023 LIYI POYOM HALE 0306009WL000847 LIYI POYOM HALE 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302CA5997 MRS LIYI POYOM HALE ()
20 LIKABALI AR-06-009-019-001/78
() 		0306009000NRG23270320230030422 27/03/2023 TAGAM KENA 0306009WL000847 TAGAM KENA 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302CA5996 MR TAGAM KENA ()
21 LIKABALI AR-06-009-019-001/90
() 		0306009000NRG23270320230030433 27/03/2023 GAMKEN TAYE 0306009WL000847 GAMKEN TAYE 00415 SBIN0006012 432 432 Processed 30/03/2023 N032302CA5995 MR GAMKEN TAYE ()
SubTotal 1728 1728
22 LIKABALI AR-06-009-019-001/28
() 		0306009000NRG23270320230030389 27/03/2023 LAPI NYICTOR 0306009WL000847 LAPI NYICTOR 00415 SBIN0008516 432 432 Processed 30/03/2023 N032302CA5998 MR LAPI NYICTOR ()
SubTotal 432 432
23 LIKABALI AR-06-009-019-001/97
() 		0306009000NRG23270320230030440 27/03/2023 TOBOM TAYE 0306009WL000847 TOBOM TAYE 00415 SBIN0010764 432 432 Processed 30/03/2023 N032302CA5999 MASTER TOBOM TAYE ()
SubTotal 432 432
Total 9936 9936

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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_26813 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 4320
2 LIKABALI AR0306009_270323FTO_26813 State Bank of India SBIN0003232 NAHARLAGUN 864
3 LIKABALI AR0306009_270323FTO_26813 State Bank of India SBIN0004318 NHPC Gerukamukh 2160
4 LIKABALI AR0306009_270323FTO_26813 State Bank of India SBIN0006012 LIKABALI 1728
5 LIKABALI AR0306009_270323FTO_26813 State Bank of India SBIN0008516 BHALUKPONG 432
6 LIKABALI AR0306009_270323FTO_26813 State Bank of India SBIN0010764 GANGA 432

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