Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:26:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_291122FTO_15544
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-06-009-004-001/27
() 		0306009000NRG23291120220020635 29/11/2022 YANGAM BASAR 0306009WL000567 YANGAM BASAR 00026 SBIN0RRARGB 2160 2160 Processed 17/02/2023 N112201BF257F YANGAM BASAR ()
SubTotal 2160 2160
2 LIKABALI AR-06-009-004-001/12
() 		0306009000NRG23291120220020629 29/11/2022 YIKIR RIBA 0306009WL000567 YIKIR RIBA 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF257C MRS YIKIR RIBA ()
3 LIKABALI AR-06-009-004-001/24
() 		0306009000NRG23291120220020634 29/11/2022 MINGAM ADA 0306009WL000567 MINGAM ADA 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF2576 MS MINGAM ADA ()
4 LIKABALI AR-06-009-004-001/31
() 		0306009000NRG23291120220020637 29/11/2022 MONI ROPO 0306009WL000567 MONI ROPO 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF2578 MR MONI ROPO ()
5 LIKABALI AR-06-009-004-001/50
() 		0306009000NRG23291120220020639 29/11/2022 EME GARA 0306009WL000567 EME GARA 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF257B MR EME GARA ()
6 LIKABALI AR-06-009-004-001/51
() 		0306009000NRG23291120220020640 29/11/2022 YAKEN GARA 0306009WL000567 YAKEN GARA 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF2577 MS KARKEN GARA ()
7 LIKABALI AR-06-009-004-001/56
() 		0306009000NRG23291120220020641 29/11/2022 YAYIR ROPO 0306009WL000567 YAYIR ROPO 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF257A MRS YAYIR ROPO ()
8 LIKABALI AR-06-009-004-001/60
() 		0306009000NRG23291120220020642 29/11/2022 MIRIK ADA 0306009WL000567 MIRIK ADA 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF2575 MS MIRIK ADA ()
9 LIKABALI AR-06-009-004-001/62
() 		0306009000NRG23291120220020643 29/11/2022 NINYA ROPO 0306009WL000567 NINYA ROPO 00415 SBIN0006012 2160 2160 Processed 17/02/2023 N112201BF2579 MISS NINYA ROPO ()
SubTotal 17280 17280
10 LIKABALI AR-06-009-004-001/88
() 		0306009000NRG23291120220020645 29/11/2022 KARGE ROPO 0306009WL000567 KARGE ROPO 00415 SBIN0009409 2160 2160 Processed 17/02/2023 N112201BF257D MR KARGE ROPO ()
SubTotal 2160 2160
11 LIKABALI AR-06-009-004-001/62
() 		0306009000NRG23291120220020644 29/11/2022 NITER ROPO 0306009WL000567 NITER ROPO 00415 SBIN0011623 2160 2160 Processed 17/02/2023 N112201BF257E MS NITER ROPO ()
SubTotal 2160 2160
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_291122FTO_15544 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 2160
2 LIKABALI AR0306009_291122FTO_15544 State Bank of India SBIN0006012 LIKABALI 17280
3 LIKABALI AR0306009_291122FTO_15544 State Bank of India SBIN0009409 RUKSIN 2160
4 LIKABALI AR0306009_291122FTO_15544 State Bank of India SBIN0011623 AALO BAZAR 2160

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