Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:51:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_010123APB_FTO_18889
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-06-009-011-001/37
() 		0306009000NRG23010120230021682 01/01/2023 BOMNYA BOLE 0306009WL000624 BOMNYA BOLE 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 A048230073912 Mr. BOMNYA BOLE ARUNACHAL PRADESH RURAL BANK(607216)
2 LIKABALI AR-06-009-011-001/39
() 		0306009000NRG23010120230021685 01/01/2023 TAPE ZIRDO 0306009WL000624 TAPE ZIRDO 00026 SBIN0RRARGB 864 864 Processed 17/02/2023 A048230073911 Mr. TAPE ZIRDO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1728 1728
3 LIKABALI AR-06-009-011-001/118
() 		0306009000NRG23010120230021677 01/01/2023 MOMANG PARON 0306009WL000624 MOMANG PARON 00415 SBIN0003232 864 864 Processed 17/02/2023 A048230073914 Mrs. MOMANG PARON ZIRDO AND BARNALI ZIRD ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 864 864
4 LIKABALI AR-06-009-011-001/103
() 		0306009000NRG23010120230021674 01/01/2023 TAGE RIBA 0306009WL000624 TAGE RIBA 00415 SBIN0006012 864 864 Processed 17/02/2023 A048230073915 Mr. GETUM BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-011-001/131
() 		0306009000NRG23010120230021678 01/01/2023 RITO SORA 0306009WL000624 RITO SORA 00415 SBIN0006012 864 864 Processed 17/02/2023 A048230073916 MR RITO SORA STATE BANK OF INDIA(508548)
SubTotal 1728 1728
6 LIKABALI AR-06-009-011-001/118
() 		0306009000NRG23010120230021676 01/01/2023 RILI ZIRDO 0306009WL000624 RILI ZIRDO 00415 SBIN0006091 864 864 Processed 17/02/2023 A048230073913 RILI ZIRDO PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010123APB_FTO_18889 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 1728
2 LIKABALI AR0306009_010123APB_FTO_18889 State Bank of India SBIN0003232 NAHARLAGUN 864
3 LIKABALI AR0306009_010123APB_FTO_18889 State Bank of India SBIN0006012 LIKABALI 1728
4 LIKABALI AR0306009_010123APB_FTO_18889 State Bank of India SBIN0006091 ITANAGAR 864

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