Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_230822FTO_6378
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-06-009-020-001/109
() 		0306009000NRG23220820220011170 23/08/2022 MINYA TAIPODIA 0306009WL000244 MINYA TAIPODIA 00026 SBIN0RRARGB 3024 3024 Processed 31/08/2022 N0822017015C6 MINYA TAIPODIA ()
2 LIKABALI AR-06-009-020-001/64
() 		0306009000NRG23220820220011176 23/08/2022 YARE RUTI 0306009WL000244 YARE RUTI 00026 SBIN0RRARGB 3024 3024 Processed 31/08/2022 N0822017015C7 YARE RUTI ()
3 LIKABALI AR-06-009-020-001/70
() 		0306009000NRG23220820220011179 23/08/2022 CHOKMO GIBO 0306009WL000244 CHOKMO GIBO 00026 SBIN0RRARGB 3024 3024 Processed 31/08/2022 N0822017015C8 CHOKMO GIBO ()
4 LIKABALI AR-06-009-020-001/73
() 		0306009000NRG23220820220011181 23/08/2022 YACHAK GARA 0306009WL000244 YACHAK GARA 00026 SBIN0RRARGB 3024 3024 Processed 31/08/2022 N0822017015C5 YACHAK GARA ()
5 LIKABALI AR-06-009-020-001/8
() 		0306009000NRG23220820220011185 23/08/2022 RUPEK TAIPODIA 0306009WL000244 RUPEK TAIPODIA 00026 SBIN0RRARGB 3024 3024 Processed 31/08/2022 N0822017015C4 RUPEK TAIPODIA ()
SubTotal 15120 15120
6 LIKABALI AR-06-009-020-001/69
() 		0306009000NRG23220820220011177 23/08/2022 GOJUM TAYE 0306009WL000244 GOJUM TAYE 00415 SBIN0001426 3024 3024 Processed 31/08/2022 N0822017015D0 MS GOJUM TAYE ()
SubTotal 3024 3024
7 LIKABALI AR-06-009-020-001/112
() 		0306009000NRG23220820220011171 23/08/2022 TUMTER LOLLEN 0306009WL000244 TUMTER LOLLEN 00415 SBIN0001677 3024 3024 Processed 31/08/2022 N0822017015CF MS TUMTER LOLLEN ()
SubTotal 3024 3024
8 LIKABALI AR-06-009-020-001/107
() 		0306009000NRG23220820220011169 23/08/2022 JAMAR RUTI 0306009WL000244 JAMAR RUTI 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015C9 MR JAMAR RUTI ()
9 LIKABALI AR-06-009-020-001/15
() 		0306009000NRG23220820220011172 23/08/2022 YACHUK MIDA 0306009WL000244 YACHUK MIDA 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015CE MS YACHUK MIDA ()
10 LIKABALI AR-06-009-020-001/39
() 		0306009000NRG23220820220011173 23/08/2022 KIKITA RUTI 0306009WL000244 KIKITA RUTI 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015C3 MRS KIKITA RUTI ()
11 LIKABALI AR-06-009-020-001/45
() 		0306009000NRG23220820220011174 23/08/2022 YAJUM TAYE 0306009WL000244 YAJUM TAYE 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015C0 MRS YAJUM TAYE ()
12 LIKABALI AR-06-009-020-001/61
() 		0306009000NRG23220820220011175 23/08/2022 DONYA TAIPODIA 0306009WL000244 DONYA TAIPODIA 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015D1 MRS DONYA TAIPODIA ()
13 LIKABALI AR-06-009-020-001/69-A
() 		0306009000NRG23220820220011178 23/08/2022 MONYO TAYE 0306009WL000244 MONYO TAYE 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015C2 MR MONYO TAYE ()
14 LIKABALI AR-06-009-020-001/71
() 		0306009000NRG23220820220011180 23/08/2022 TARI NEKI 0306009WL000244 TARI NEKI 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015BF MR TARI NEKI ()
15 LIKABALI AR-06-009-020-001/75
() 		0306009000NRG23220820220011182 23/08/2022 YAJAR GIBO 0306009WL000244 YAJAR GIBO 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015C1 MRS YAJAR GIBO ()
16 LIKABALI AR-06-009-020-001/78
() 		0306009000NRG23220820220011183 23/08/2022 JUCHAK GIBO 0306009WL000244 JUCHAK GIBO 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015CA MS JUCHAK GIBO ()
17 LIKABALI AR-06-009-020-001/79
() 		0306009000NRG23220820220011184 23/08/2022 KARDO RUTI 0306009WL000244 KARDO RUTI 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015CD MR KARDO RUTI ()
18 LIKABALI AR-06-009-020-001/83
() 		0306009000NRG23220820220011186 23/08/2022 TOPI RUTI 0306009WL000244 TOPI RUTI 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015CB MISS TOPI RUTI ()
19 LIKABALI AR-06-009-020-001/84
() 		0306009000NRG23220820220011187 23/08/2022 KUNI MIDA 0306009WL000244 KUNI MIDA 00415 SBIN0006012 3024 3024 Processed 31/08/2022 N0822017015CC MR KUNI MIDA ()
SubTotal 36288 36288
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_230822FTO_6378 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 15120
2 LIKABALI AR0306009_230822FTO_6378 State Bank of India SBIN0001426 Dhemaji 3024
3 LIKABALI AR0306009_230822FTO_6378 State Bank of India SBIN0001677 AALO 3024
4 LIKABALI AR0306009_230822FTO_6378 State Bank of India SBIN0006012 LIKABALI 36288

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