Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG Block : LIKABALI
Fto No. : AR0306009_190922FTO_8778
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-06-009-007-001/23
() 		0306009000NRG23160920220014174 19/09/2022 NYAMO TAIPODIA 0306009WL000337 NYAMO TAIPODIA 00026 SBIN0RRARGB 2160 2160 Processed 22/09/2022 N092200FDFC5E NYAMO TAIPODIA ()
2 LIKABALI AR-06-009-007-001/77
() 		0306009000NRG23160920220014178 19/09/2022 LIMEM TAIPODIA 0306009WL000337 LIMEM TAIPODIA 00026 SBIN0RRARGB 2160 2160 Processed 22/09/2022 N092200FDFC60 LIMEM TAIPODIA ()
3 LIKABALI AR-06-009-007-001/79
() 		0306009000NRG23160920220014179 19/09/2022 DARLU TAO 0306009WL000337 DARLU TAO 00026 SBIN0RRARGB 2160 2160 Processed 22/09/2022 N092200FDFC62 DARLU TAO ()
4 LIKABALI AR-06-009-007-001/84
() 		0306009000NRG23160920220014182 19/09/2022 SENNYA TAIPODIA 0306009WL000337 SENNYA TAIPODIA 00026 SBIN0RRARGB 2160 2160 Processed 22/09/2022 N092200FDFC5F SENNYA TAIPODIA ()
5 LIKABALI AR-06-009-007-001/85
() 		0306009000NRG23160920220014183 19/09/2022 NGUMAR TAJU 0306009WL000337 NGUMAR TAJU 00026 SBIN0RRARGB 2160 2160 Processed 22/09/2022 N092200FDFC5D NGUMAR TAJU ()
6 LIKABALI AR-06-009-007-001/87
() 		0306009000NRG23160920220014184 19/09/2022 NYAMAR TAIPODIA 0306009WL000337 NYAMAR TAIPODIA 00026 SBIN0RRARGB 2160 2160 Processed 22/09/2022 N092200FDFC61 NYAMAR TAIPODIA ()
SubTotal 12960 12960
7 LIKABALI AR-06-009-007-001/1
() 		0306009000NRG23160920220014168 19/09/2022 SENPU TAIPODIA 0306009WL000337 SENPU TAIPODIA 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC56 MRS SENPU TAIPODIA ()
8 LIKABALI AR-06-009-007-001/102
() 		0306009000NRG23160920220014169 19/09/2022 JUMSEN TAIPODIA 0306009WL000337 JUMSEN TAIPODIA 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC54 MR JUMSEN TAIPODIA ()
9 LIKABALI AR-06-009-007-001/104
() 		0306009000NRG23160920220014170 19/09/2022 NYOJAR TAIPODIA 0306009WL000337 NYOJAR TAIPODIA 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC59 MR NYOJAR TAIPODIA ()
10 LIKABALI AR-06-009-007-001/12
() 		0306009000NRG23160920220014171 19/09/2022 NYABI TAJU 0306009WL000337 NYABI TAJU 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC5B MRS NYABI TAJU ()
11 LIKABALI AR-06-009-007-001/15
() 		0306009000NRG23160920220014172 19/09/2022 ENYA TAIPODIA 0306009WL000337 ENYA TAIPODIA 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC5A MRS ENYA TAIPODIA ()
12 LIKABALI AR-06-009-007-001/17
() 		0306009000NRG23160920220014173 19/09/2022 NYADO TAO 0306009WL000337 NYADO TAO 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC55 NYADO TAO ()
13 LIKABALI AR-06-009-007-001/7
() 		0306009000NRG23160920220014176 19/09/2022 HENNYA DINI 0306009WL000337 HENNYA DINI 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC57 MR HENNYA DINI ()
14 LIKABALI AR-06-009-007-001/70
() 		0306009000NRG23160920220014177 19/09/2022 NYOCHI TAIPODIA 0306009WL000337 NYOCHI TAIPODIA 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC5C MR NYOCHI TAIPODIA ()
15 LIKABALI AR-06-009-007-001/95
() 		0306009000NRG23160920220014186 19/09/2022 DOLI TAIPODIA 0306009WL000337 DOLI TAIPODIA 00415 SBIN0006012 2160 2160 Processed 23/09/2022 N092200FDFC58 MR DOLI TAIPODIA ()
SubTotal 19440 19440
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_190922FTO_8778 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 12960
2 LIKABALI AR0306009_190922FTO_8778 State Bank of India SBIN0006012 LIKABALI 19440

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