Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_180822APB_FTO_6193
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-06-009-001-001/54
() 		0306009000NRG23170820220010585 18/08/2022 YAME DIRCHI 0306009WL000232 YAME DIRCHI 00026 SBIN0RRARGB 3240 3240 Processed 25/08/2022 A236220003731 Mrs. YAME DIRCHI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
2 LIKABALI AR-06-009-001-001/11
() 		0306009000NRG23170820220010570 18/08/2022 KARLU TASO 0306009WL000232 KARLU TASO 00415 SBIN0006012 3240 3240 Processed 25/08/2022 A236220003732 Mrs. KARLU TASO ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-001-001/21
() 		0306009000NRG23170820220010574 18/08/2022 TOBI DIRCHI 0306009WL000232 TOBI DIRCHI 00415 SBIN0006012 3240 3240 Processed 25/08/2022 A236220003734 MRS TOBI DIRCHI STATE BANK OF INDIA(508548)
4 LIKABALI AR-06-009-001-001/29
() 		0306009000NRG23170820220010577 18/08/2022 YAI RIBA 0306009WL000232 YAI RIBA 00415 SBIN0006012 3240 3240 Processed 25/08/2022 A236220003735 Mrs. YAI RIBA . ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-001-001/40
() 		0306009000NRG23170820220010581 18/08/2022 JUMPU GEYI 0306009WL000232 JUMPU GEYI 00415 SBIN0006012 3240 3240 Processed 25/08/2022 A236220003733 MRS JUMPU GEYI STATE BANK OF INDIA(508548)
SubTotal 12960 12960
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_180822APB_FTO_6193 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 3240
2 LIKABALI AR0306009_180822APB_FTO_6193 State Bank of India SBIN0006012 LIKABALI 12960

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