Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_180822FTO_6192
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-06-009-001-001/3
() 		0306009000NRG23170820220010579 18/08/2022 NYATO TASAR 0306009WL000232 NYATO TASAR 00026 SBIN0RRARGB 3240 3240 Processed 25/08/2022 N08220134E6D4 NYATO TASAR ()
2 LIKABALI AR-06-009-001-001/43
() 		0306009000NRG23170820220010582 18/08/2022 JUMBOM NYORI 0306009WL000232 JUMBOM NYORI 00026 SBIN0RRARGB 3240 3240 Processed 25/08/2022 N08220134E6D5 JUMBOM NYORI ()
3 LIKABALI AR-06-009-001-001/49
() 		0306009000NRG23170820220010583 18/08/2022 DURGE RIBA 0306009WL000232 DURGE RIBA 00026 SBIN0RRARGB 3240 3240 Processed 25/08/2022 N08220134E6D3 DURGE RIBA ()
SubTotal 9720 9720
4 LIKABALI AR-06-009-001-001/14
() 		0306009000NRG23170820220010571 18/08/2022 TAKAR BAMEY 0306009WL000232 TAKAR BAMEY 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6CE MR TAKAR BAMEY ()
5 LIKABALI AR-06-009-001-001/20
() 		0306009000NRG23170820220010572 18/08/2022 YACHA DIRCHI 0306009WL000232 YACHA DIRCHI 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6CB MRS YACHA DIRCHI ()
6 LIKABALI AR-06-009-001-001/21
() 		0306009000NRG23170820220010573 18/08/2022 YIHEN DIRCHI 0306009WL000232 YIHEN DIRCHI 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6CA MR YIHEN DIRCHI ()
7 LIKABALI AR-06-009-001-001/26
() 		0306009000NRG23170820220010575 18/08/2022 LAXMI BASAR 0306009WL000232 LAXMI BASAR 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6D1 MRS LAXMI BASAR ()
8 LIKABALI AR-06-009-001-001/27
() 		0306009000NRG23170820220010576 18/08/2022 YAME RINA 0306009WL000232 YAME RINA 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6D0 MRS YAME RINA ()
9 LIKABALI AR-06-009-001-001/29
() 		0306009000NRG23170820220010578 18/08/2022 RIGO RIBA 0306009WL000232 RIGO RIBA 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6C8 MR RIGO RIBA ()
10 LIKABALI AR-06-009-001-001/30
() 		0306009000NRG23170820220010580 18/08/2022 LUKJA RIBA 0306009WL000232 LUKJA RIBA 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6CC MRS LUKJA RIBA ()
11 LIKABALI AR-06-009-001-001/6
() 		0306009000NRG23170820220010586 18/08/2022 RIPU RIBA 0306009WL000232 RIPU RIBA 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6C9 MRS RIPU RIBA ()
12 LIKABALI AR-06-009-001-001/64
() 		0306009000NRG23170820220010587 18/08/2022 TOKEN BAM 0306009WL000232 TOKEN BAM 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6CD MR TOKEN BAM ()
13 LIKABALI AR-06-009-001-001/67
() 		0306009000NRG23170820220010588 18/08/2022 GOLI BAMEY 0306009WL000232 GOLI BAMEY 00415 SBIN0006012 3240 3240 Processed 25/08/2022 N08220134E6CF MR GOLI BAMEY ()
SubTotal 32400 32400
14 LIKABALI AR-06-009-001-001/52
() 		0306009000NRG23170820220010584 18/08/2022 CHI DIRCHI 0306009WL000232 CHI DIRCHI 00415 SBIN0006091 3240 3240 Processed 25/08/2022 N08220134E6D2 MR CHI DIRCHI ()
SubTotal 3240 3240
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_180822FTO_6192 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 9720
2 LIKABALI AR0306009_180822FTO_6192 State Bank of India SBIN0006012 LIKABALI 32400
3 LIKABALI AR0306009_180822FTO_6192 State Bank of India SBIN0006091 ITANAGAR 3240

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