Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_121022FTO_11094
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-06-009-010-001/26
() 		0306009000NRG23111020220017243 12/10/2022 MARDO NOSHI 0306009WL000426 MARDO NOSHI 00026 SBIN0RRARGB 2160 2160 Processed 15/10/2022 N102200BC0808 MARDO NOSHI ()
2 LIKABALI AR-06-009-010-001/26
() 		0306009000NRG23111020220017244 12/10/2022 MIBI NOSI 0306009WL000426 MIBI NOSI 00026 SBIN0RRARGB 1944 1944 Processed 15/10/2022 N102200BC080F MIBI NOSI ()
3 LIKABALI AR-06-009-010-001/39
() 		0306009000NRG23111020220017251 12/10/2022 NYUMMAR KATO AND RAJANTI KATO 0306009WL000426 NYUMMAR KATO AND RAJANTI KATO 00026 SBIN0RRARGB 1944 1944 Processed 15/10/2022 N102200BC0807 NYUMMAR KATO AND RAJANTI KATO ()
SubTotal 6048 6048
4 LIKABALI AR-06-009-010-001/15
() 		0306009000NRG23111020220017239 12/10/2022 SENRIK RIBA 0306009WL000426 SENRIK RIBA 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC080C MRS SENRIK RIBA ()
5 LIKABALI AR-06-009-010-001/20
() 		0306009000NRG23111020220017240 12/10/2022 NYOMO GIBI 0306009WL000426 NYOMO GIBI 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC0802 NYOMO GIBI ()
6 LIKABALI AR-06-009-010-001/24
() 		0306009000NRG23111020220017242 12/10/2022 ETER PAKAM 0306009WL000426 ETER PAKAM 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC080A MISS ETER PAKAM ()
7 LIKABALI AR-06-009-010-001/24
() 		0306009000NRG23111020220017241 12/10/2022 PAI PAKAM 0306009WL000426 PAI PAKAM 00415 SBIN0006012 2160 2160 Processed 15/10/2022 N102200BC07FF MR PAI PAKAM ()
8 LIKABALI AR-06-009-010-001/27
() 		0306009000NRG23111020220017245 12/10/2022 DAKPE GIBI 0306009WL000426 DAKPE GIBI 00415 SBIN0006012 2160 2160 Processed 15/10/2022 N102200BC080B MRS DAKPE GIBI ()
9 LIKABALI AR-06-009-010-001/27
() 		0306009000NRG23111020220017246 12/10/2022 KARPI GIBI 0306009WL000426 KARPI GIBI 00415 SBIN0006012 2160 2160 Processed 15/10/2022 N102200BC0809 MISS KARPI GIBI ()
10 LIKABALI AR-06-009-010-001/34
() 		0306009000NRG23111020220017247 12/10/2022 GOLI TAIPODIA 0306009WL000426 GOLI TAIPODIA 00415 SBIN0006012 2160 2160 Processed 15/10/2022 N102200BC0805 MR GOLI TAIPODIA ()
11 LIKABALI AR-06-009-010-001/34
() 		0306009000NRG23111020220017248 12/10/2022 GOPI TAIPODIA 0306009WL000426 GOPI TAIPODIA 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC0806 MISS GOPI TAIPODIA ()
12 LIKABALI AR-06-009-010-001/37
() 		0306009000NRG23111020220017250 12/10/2022 GENGAM RIRAM 0306009WL000426 GENGAM RIRAM 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC0801 MISS GENGAM RIRAM ()
13 LIKABALI AR-06-009-010-001/37
() 		0306009000NRG23111020220017249 12/10/2022 KARJUM RIRAM 0306009WL000426 KARJUM RIRAM 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC0800 MR KARJUM RIRAM ()
14 LIKABALI AR-06-009-010-001/43
() 		0306009000NRG23111020220017254 12/10/2022 GUNESWARI BAM 0306009WL000426 GUNESWARI BAM 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC0804 MRS GUNESWARI BAM ()
15 LIKABALI AR-06-009-010-001/44
() 		0306009000NRG23111020220017255 12/10/2022 GOHEN TAJU 0306009WL000426 GOHEN TAJU 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC080E MR GOHEN TAJU ()
16 LIKABALI AR-06-009-010-001/45
() 		0306009000NRG23111020220017257 12/10/2022 BOMGE BASAR 0306009WL000426 BOMGE BASAR 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC080D MR BOMGE BASAR ()
17 LIKABALI AR-06-009-010-001/45
() 		0306009000NRG23111020220017256 12/10/2022 BOMLI BASAR 0306009WL000426 BOMLI BASAR 00415 SBIN0006012 1944 1944 Processed 15/10/2022 N102200BC0803 MR BOMLI BASAR ()
SubTotal 28080 28080
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_121022FTO_11094 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 6048
2 LIKABALI AR0306009_121022FTO_11094 State Bank of India SBIN0006012 LIKABALI 28080

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