Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_010622FTO_3096
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-06-009-012-001/126
() 		0306009000NRG23300520220003502 01/06/2022 NYAI RIBA 0306009WL000065 NYAI RIBA 00026 SBIN0RRARGB 3240 3240 Processed 04/06/2022 N0622000E2C86 NYAI RIBA ()
2 LIKABALI AR-06-009-012-001/63
() 		0306009000NRG23300520220003509 01/06/2022 HENTO RIBA 0306009WL000065 HENTO RIBA 00026 SBIN0RRARGB 3240 3240 Processed 04/06/2022 N0622000E2C84 HENTO RIBA ()
3 LIKABALI AR-06-009-012-001/66
() 		0306009000NRG23300520220003512 01/06/2022 NYAJUM RIBA 0306009WL000065 NYAJUM RIBA 00026 SBIN0RRARGB 3240 3240 Processed 04/06/2022 N0622000E2C83 NYAJUM RIBA ()
4 LIKABALI AR-06-009-012-001/67
() 		0306009000NRG23300520220003513 01/06/2022 KOMYOR BAME 0306009WL000065 KOMYOR BAME 00026 SBIN0RRARGB 3240 3240 Processed 04/06/2022 N0622000E2C87 KOMYOR BAME ()
5 LIKABALI AR-06-009-012-001/68
() 		0306009000NRG23300520220003514 01/06/2022 YUMNYA RIBA 0306009WL000065 YUMNYA RIBA 00026 SBIN0RRARGB 3240 3240 Processed 04/06/2022 N0622000E2C85 YUMNYA RIBA ()
SubTotal 16200 16200
6 LIKABALI AR-06-009-012-001/120
() 		0306009000NRG23300520220003498 01/06/2022 MARI NYORI 0306009WL000065 MARI NYORI 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C7D MR MARI NYORI ()
7 LIKABALI AR-06-009-012-001/123
() 		0306009000NRG23300520220003501 01/06/2022 TODAK RIBA 0306009WL000065 TODAK RIBA 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C79 MR TODAK RIBA ()
8 LIKABALI AR-06-009-012-001/57
() 		0306009000NRG23300520220003503 01/06/2022 IKE RIBA 0306009WL000065 IKE RIBA 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C7E MR IKE RIBA ()
9 LIKABALI AR-06-009-012-001/58
() 		0306009000NRG23300520220003504 01/06/2022 KENKIR RIBA 0306009WL000065 KENKIR RIBA 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C7F MR KENKIR RIBA ()
10 LIKABALI AR-06-009-012-001/60
() 		0306009000NRG23300520220003506 01/06/2022 KOMKAR BAME 0306009WL000065 KOMKAR BAME 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C7C MR KOMKAR BAME ()
11 LIKABALI AR-06-009-012-001/62
() 		0306009000NRG23300520220003508 01/06/2022 KARMAR RIRAM 0306009WL000065 KARMAR RIRAM 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C7A MR KARMAR RIRAM ()
12 LIKABALI AR-06-009-012-001/64
() 		0306009000NRG23300520220003510 01/06/2022 PODMOTI RIBA 0306009WL000065 PODMOTI RIBA 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C78 MRS PODMOTI RIBA ()
13 LIKABALI AR-06-009-012-001/65
() 		0306009000NRG23300520220003511 01/06/2022 MARLI RIRAM 0306009WL000065 MARLI RIRAM 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C77 MR MARLI RIRAM ()
14 LIKABALI AR-06-009-012-001/70
() 		0306009000NRG23300520220003515 01/06/2022 TERI RIBA 0306009WL000065 TERI RIBA 00415 SBIN0006012 3240 3240 Processed 04/06/2022 N0622000E2C7B MR TERI RIBA ()
SubTotal 29160 29160
15 LIKABALI AR-06-009-012-001/121
() 		0306009000NRG23300520220003499 01/06/2022 DAMRI RIRAM 0306009WL000065 DAMRI RIRAM 00415 SBIN0008506 3240 3240 Processed 04/06/2022 N0622000E2C80 MRS DAMRI RIRAM ()
16 LIKABALI AR-06-009-012-001/61
() 		0306009000NRG23300520220003507 01/06/2022 TUMMAR NYORI 0306009WL000065 TUMMAR NYORI 00415 SBIN0008506 3240 3240 Processed 04/06/2022 N0622000E2C81 MR TUMMAR NYORI ()
SubTotal 6480 6480
17 LIKABALI AR-06-009-012-001/59
() 		0306009000NRG23300520220003505 01/06/2022 TONYA RIBA 0306009WL000065 TONYA RIBA 00415 SBIN0010764 3240 3240 Processed 04/06/2022 N0622000E2C82 MR TONYA RIBA ()
SubTotal 3240 3240
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_010622FTO_3096 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 16200
2 LIKABALI AR0306009_010622FTO_3096 State Bank of India SBIN0006012 LIKABALI 29160
3 LIKABALI AR0306009_010622FTO_3096 State Bank of India SBIN0008506 Kulajan 6480
4 LIKABALI AR0306009_010622FTO_3096 State Bank of India SBIN0010764 GANGA 3240

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