Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_290722FTO_4961
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-06-009-020-001/10
() 		0306009000NRG23290720220007986 29/07/2022 JONAKI RUTI 0306009WL000179 JONAKI RUTI 00026 SBIN0RRARGB 3024 3024 Processed 04/08/2022 N072202B3E25D JONAKI RUTI ()
2 LIKABALI AR-06-009-020-001/4
() 		0306009000NRG23290720220007990 29/07/2022 URMILA RUTI 0306009WL000179 URMILA RUTI 00026 SBIN0RRARGB 3024 3024 Processed 04/08/2022 N072202B3E25A URMILA RUTI ()
3 LIKABALI AR-06-009-020-001/44
() 		0306009000NRG23290720220007992 29/07/2022 UNONDA GINO 0306009WL000179 UNONDA GINO 00026 SBIN0RRARGB 3024 3024 Processed 04/08/2022 N072202B3E25B UNONDA GINO ()
4 LIKABALI AR-06-009-020-001/54
() 		0306009000NRG23290720220007994 29/07/2022 MONPU RUTI 0306009WL000179 MONPU RUTI 00026 SBIN0RRARGB 3024 3024 Processed 04/08/2022 N072202B3E25C MONPU RUTI ()
SubTotal 12096 12096
5 LIKABALI AR-06-009-020-001/19
() 		0306009000NRG23290720220007989 29/07/2022 YALU GIBO 0306009WL000179 YALU GIBO 00415 SBIN0001426 3024 3024 Processed 04/08/2022 N072202B3E24B MRS YALU GIBO ()
6 LIKABALI AR-06-009-020-001/76
() 		0306009000NRG23290720220007999 29/07/2022 YAGE GINO 0306009WL000179 YAGE GINO 00415 SBIN0001426 3024 3024 Processed 04/08/2022 N072202B3E24C MISS YAGE GINO ()
7 LIKABALI AR-06-009-020-001/9
() 		0306009000NRG23290720220008003 29/07/2022 MARIJAM RUTI 0306009WL000179 MARIJAM RUTI 00415 SBIN0001426 3024 3024 Processed 04/08/2022 N072202B3E24D MISS MARIJAM RUTI ()
8 LIKABALI AR-06-009-020-001/99
() 		0306009000NRG23290720220008004 29/07/2022 YAPU RUTI 0306009WL000179 YAPU RUTI 00415 SBIN0001426 3024 3024 Processed 04/08/2022 N072202B3E24E MISS YAPU RUTI ()
SubTotal 12096 12096
9 LIKABALI AR-06-009-020-001/106
() 		0306009000NRG23290720220007987 29/07/2022 MARPE RUTI 0306009WL000179 MARPE RUTI 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E24F SHRI MARPE RUTI ()
10 LIKABALI AR-06-009-020-001/16
() 		0306009000NRG23290720220007988 29/07/2022 LILABATI GIBO 0306009WL000179 LILABATI GIBO 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E258 MR LILABATI GIBO ()
11 LIKABALI AR-06-009-020-001/43
() 		0306009000NRG23290720220007991 29/07/2022 YARIK PANOR 0306009WL000179 YARIK PANOR 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E259 MRS YARIK PANOR ()
12 LIKABALI AR-06-009-020-001/50
() 		0306009000NRG23290720220007993 29/07/2022 PUMDA GIBO 0306009WL000179 PUMDA GIBO 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E255 MR PUMDA GIBO ()
13 LIKABALI AR-06-009-020-001/57
() 		0306009000NRG23290720220007995 29/07/2022 HUSEL GIBO 0306009WL000179 HUSEL GIBO 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E253 MRS HUSEL GIBO ()
14 LIKABALI AR-06-009-020-001/6
() 		0306009000NRG23290720220007996 29/07/2022 LAMATSRING RUTI 0306009WL000179 LAMATSRING RUTI 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E256 MRS LAMATSRING RUTI ()
15 LIKABALI AR-06-009-020-001/60
() 		0306009000NRG23290720220007997 29/07/2022 POMPI GIBO 0306009WL000179 POMPI GIBO 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E257 MS POMPI GIBO ()
16 LIKABALI AR-06-009-020-001/63
() 		0306009000NRG23290720220007998 29/07/2022 MOJUM TAIPODIA 0306009WL000179 MOJUM TAIPODIA 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E250 MRS MOJUM TAIPODIA ()
17 LIKABALI AR-06-009-020-001/85
() 		0306009000NRG23290720220008000 29/07/2022 PUMDO RUTI 0306009WL000179 PUMDO RUTI 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E251 MR PUMDO RUTI ()
18 LIKABALI AR-06-009-020-001/86
() 		0306009000NRG23290720220008001 29/07/2022 JAMEN RUTI 0306009WL000179 JAMEN RUTI 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E252 MS JAMEN RUTI ()
19 LIKABALI AR-06-009-020-001/89
() 		0306009000NRG23290720220008002 29/07/2022 KEPI RUTI 0306009WL000179 KEPI RUTI 00415 SBIN0006012 3024 3024 Processed 04/08/2022 N072202B3E254 MS KEPI RUTI ()
SubTotal 33264 33264
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_290722FTO_4961 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 12096
2 LIKABALI AR0306009_290722FTO_4961 State Bank of India SBIN0001426 Dhemaji 12096
3 LIKABALI AR0306009_290722FTO_4961 State Bank of India SBIN0006012 LIKABALI 33264

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