Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:34 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_011122FTO_12955
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-06-009-014-001/21
() 		0306009000NRG23311020220018834 01/11/2022 GEDO DOKE 0306009WL000494 GEDO DOKE 00026 SBIN0RRARGB 2160 2160 Processed 05/11/2022 N102201DF4F2C GEDO DOKE ()
2 LIKABALI AR-06-009-014-001/24
() 		0306009000NRG23311020220018835 01/11/2022 YAI NGOMLE 0306009WL000494 YAI NGOMLE 00026 SBIN0RRARGB 2160 2160 Processed 05/11/2022 N102201DF4F2F YAI NGOMLE ()
3 LIKABALI AR-06-009-014-001/43
() 		0306009000NRG23311020220018842 01/11/2022 PUJUM DAKNYO 0306009WL000494 PUJUM DAKNYO 00026 SBIN0RRARGB 2160 2160 Rejected 05/11/2022 N102201DF4F2E Account closed
4 LIKABALI AR-06-009-014-001/54
() 		0306009000NRG23311020220018844 01/11/2022 KOMGI NAKE 0306009WL000494 KOMGI NAKE 00026 SBIN0RRARGB 2160 2160 Processed 05/11/2022 N102201DF4F2D KOMGI NAKE ()
SubTotal 8640 8640
5 LIKABALI AR-06-009-014-001/88
() 		0306009000NRG23311020220018849 01/11/2022 PUNYA LOWANG 0306009WL000494 PUNYA LOWANG 00415 SBIN0003232 2160 2160 Processed 05/11/2022 N102201DF4F1E MRS PUNYA LOWANG ()
SubTotal 2160 2160
6 LIKABALI AR-06-009-014-001/25
() 		0306009000NRG23311020220018836 01/11/2022 TADAK DAKNYO 0306009WL000494 TADAK DAKNYO 00415 SBIN0004318 2160 2160 Processed 05/11/2022 N102201DF4F20 MR TADAK DAKNYO ()
7 LIKABALI AR-06-009-014-001/29
() 		0306009000NRG23311020220018837 01/11/2022 KOMNI NADA 0306009WL000494 KOMNI NADA 00415 SBIN0004318 2160 2160 Processed 05/11/2022 N102201DF4F1F MR KOMNI NADA ()
8 LIKABALI AR-06-009-014-001/33
() 		0306009000NRG23311020220018838 01/11/2022 YAJUM NGOMLE 0306009WL000494 YAJUM NGOMLE 00415 SBIN0004318 2160 2160 Processed 05/11/2022 N102201DF4F21 MRS YAJUM NGOMLE ()
SubTotal 6480 6480
9 LIKABALI AR-06-009-014-001/17
() 		0306009000NRG23311020220018833 01/11/2022 JUMTER NAKE 0306009WL000494 JUMTER NAKE 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F24 MISS JUMTER NAKE ()
10 LIKABALI AR-06-009-014-001/38
() 		0306009000NRG23311020220018840 01/11/2022 YAKAR NAKE 0306009WL000494 YAKAR NAKE 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F26 MRS YAKAR NAKE ()
11 LIKABALI AR-06-009-014-001/41
() 		0306009000NRG23311020220018841 01/11/2022 YAPI NADA 0306009WL000494 YAPI NADA 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F27 MR YAPI NADA ()
12 LIKABALI AR-06-009-014-001/5
() 		0306009000NRG23311020220018843 01/11/2022 YAKE NIKA 0306009WL000494 YAKE NIKA 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F25 MRS YAKE NIKA ()
13 LIKABALI AR-06-009-014-001/58
() 		0306009000NRG23311020220018845 01/11/2022 SENGO NGURI 0306009WL000494 SENGO NGURI 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F23 MR SENGO NGURI ()
14 LIKABALI AR-06-009-014-001/7
() 		0306009000NRG23311020220018846 01/11/2022 LARJUM NGOMLE 0306009WL000494 LARJUM NGOMLE 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F28 MRS LARJUM NGOMLE ()
15 LIKABALI AR-06-009-014-001/85
() 		0306009000NRG23311020220018848 01/11/2022 JIPE NIKE 0306009WL000494 JIPE NIKE 00415 SBIN0006012 2160 2160 Processed 05/11/2022 N102201DF4F22 MR JIPE NIKE ()
SubTotal 15120 15120
16 LIKABALI AR-06-009-014-001/89
() 		0306009000NRG23311020220018850 01/11/2022 SENDO NGURI 0306009WL000494 SENDO NGURI 00415 SBIN0006091 2160 2160 Processed 05/11/2022 N102201DF4F29 MR SENDO NGURI ()
SubTotal 2160 2160
17 LIKABALI AR-06-009-014-001/94
() 		0306009000NRG23311020220018851 01/11/2022 KARMA DEMA THONGON 0306009WL000494 KARMA DEMA THONGON 00415 SBIN0007620 2160 2160 Processed 05/11/2022 N102201DF4F2A MRS KARMA DEMA THONGON ()
SubTotal 2160 2160
18 LIKABALI AR-06-009-014-001/71
() 		0306009000NRG23311020220018847 01/11/2022 NIE NGOMLE 0306009WL000494 NIE NGOMLE 00415 SBIN0016934 2160 2160 Processed 05/11/2022 N102201DF4F2B MRS NIE NGOMLE ()
SubTotal 2160 2160
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_011122FTO_12955 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 8640
2 LIKABALI AR0306009_011122FTO_12955 State Bank of India SBIN0003232 NAHARLAGUN 2160
3 LIKABALI AR0306009_011122FTO_12955 State Bank of India SBIN0004318 NHPC Gerukamukh 6480
4 LIKABALI AR0306009_011122FTO_12955 State Bank of India SBIN0006012 LIKABALI 15120
5 LIKABALI AR0306009_011122FTO_12955 State Bank of India SBIN0006091 ITANAGAR 2160
6 LIKABALI AR0306009_011122FTO_12955 State Bank of India SBIN0007620 RUPA 2160
7 LIKABALI AR0306009_011122FTO_12955 State Bank of India SBIN0016934 Gogamukh 2160

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