Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SIANG
Fto No. : AR0306009_310323APB_FTO_28767
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-06-009-019-001/27
() 		0306009000NRG23310320230035369 31/03/2023 YAKEN TAIPODIA 0306009WL000947 YAKEN TAIPODIA 00026 SBIN0RRARGB 3024 3024 Rejected 04/05/2023 A124230070910 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2 LIKABALI AR-06-009-019-001/30
() 		0306009000NRG23310320230035373 31/03/2023 YARIK KENA 0306009WL000947 YARIK KENA 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070892 Mrs. YARIK KENA ARUNACHAL PRADESH RURAL BANK(607216)
3 LIKABALI AR-06-009-019-001/38
() 		0306009000NRG23310320230035378 31/03/2023 YAKAR TAYE 0306009WL000947 YAKAR TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070917 Mrs. YAKAR TAYE ARUNACHAL PRADESH RURAL BANK(607216)
4 LIKABALI AR-06-009-019-001/39
() 		0306009000NRG23310320230035379 31/03/2023 TAJUM PODE 0306009WL000947 TAJUM PODE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070919 Mr. TAJUM PODE ARUNACHAL PRADESH RURAL BANK(607216)
5 LIKABALI AR-06-009-019-001/41
() 		0306009000NRG23310320230035381 31/03/2023 YAMI TAYE 0306009WL000947 YAMI TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070911 Ms. YAMI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
6 LIKABALI AR-06-009-019-001/42
() 		0306009000NRG23310320230035382 31/03/2023 YADE TAYE 0306009WL000947 YADE TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070916 Mrs. YADE TAYE ARUNACHAL PRADESH RURAL BANK(607216)
7 LIKABALI AR-06-009-019-001/44
() 		0306009000NRG23310320230035383 31/03/2023 YABOM KARLO 0306009WL000947 YABOM KARLO 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070927 Mrs. YABOM KARLO ARUNACHAL PRADESH RURAL BANK(607216)
8 LIKABALI AR-06-009-019-001/46
() 		0306009000NRG23310320230035385 31/03/2023 YAPI HALE 0306009WL000947 YAPI HALE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070915 Mrs. CHIPE HALE ARUNACHAL PRADESH RURAL BANK(607216)
9 LIKABALI AR-06-009-019-001/49
() 		0306009000NRG23310320230035388 31/03/2023 TANI PODE 0306009WL000947 TANI PODE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070923 Mr. TANI PODE ARUNACHAL PRADESH RURAL BANK(607216)
10 LIKABALI AR-06-009-019-001/55
() 		0306009000NRG23310320230035394 31/03/2023 YANGAM PADU 0306009WL000947 YANGAM PADU 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070888 Mrs. YANGAM PADU ARUNACHAL PRADESH RURAL BANK(607216)
11 LIKABALI AR-06-009-019-001/56
() 		0306009000NRG23310320230035395 31/03/2023 YAJAR BUI 0306009WL000947 YAJAR BUI 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070913 Mrs. YAJAR BUI ARUNACHAL PRADESH RURAL BANK(607216)
12 LIKABALI AR-06-009-019-001/58
() 		0306009000NRG23310320230035398 31/03/2023 TONYA NIKA 0306009WL000947 TONYA NIKA 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070914 Mrs. TONYA NIKA ARUNACHAL PRADESH RURAL BANK(607216)
13 LIKABALI AR-06-009-019-001/61
() 		0306009000NRG23310320230035400 31/03/2023 JUMPU NYICYOR 0306009WL000947 JUMPU NYICYOR 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070889 Mrs. JUMPU NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
14 LIKABALI AR-06-009-019-001/65
() 		0306009000NRG23310320230035404 31/03/2023 PEKBOM TAIPODIA 0306009WL000947 PEKBOM TAIPODIA 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070922 Mrs. PEKBOM TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
15 LIKABALI AR-06-009-019-001/68
() 		0306009000NRG23310320230035405 31/03/2023 YACHAK KARLO 0306009WL000947 YACHAK KARLO 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070887 MRS YACHAK KARLO STATE BANK OF INDIA(508548)
16 LIKABALI AR-06-009-019-001/70
() 		0306009000NRG23310320230035406 31/03/2023 YACHAK TAIPODIA 0306009WL000947 YACHAK TAIPODIA 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070890 Mrs. YACHAK TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
17 LIKABALI AR-06-009-019-001/71
() 		0306009000NRG23310320230035407 31/03/2023 GOYIR BUI 0306009WL000947 GOYIR BUI 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070912 Mrs. GOYIR BUI ARUNACHAL PRADESH RURAL BANK(607216)
18 LIKABALI AR-06-009-019-001/72
() 		0306009000NRG23310320230035408 31/03/2023 TOTER NYICYOR 0306009WL000947 TOTER NYICYOR 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070909 Mrs. TOTER NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
19 LIKABALI AR-06-009-019-001/73
() 		0306009000NRG23310320230035409 31/03/2023 TAPE NYICYOR 0306009WL000947 TAPE NYICYOR 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070926 Mr. TAPE NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
20 LIKABALI AR-06-009-019-001/76
() 		0306009000NRG23310320230035410 31/03/2023 YAMI TAYE 0306009WL000947 YAMI TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070928 Mrs. YAMI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
21 LIKABALI AR-06-009-019-001/82
() 		0306009000NRG23310320230035416 31/03/2023 BINPE TAYE 0306009WL000947 BINPE TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070921 Mr. BINPE TAYE ARUNACHAL PRADESH RURAL BANK(607216)
22 LIKABALI AR-06-009-019-001/84
() 		0306009000NRG23310320230035417 31/03/2023 TUME NYICYOR 0306009WL000947 TUME NYICYOR 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070929 Mrs. TUMME NYICYOR ARUNACHAL PRADESH RURAL BANK(607216)
23 LIKABALI AR-06-009-019-001/86
() 		0306009000NRG23310320230035419 31/03/2023 YAKEN KENA 0306009WL000947 YAKEN KENA 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070891 Mrs. MARKEN KENA ARUNACHAL PRADESH RURAL BANK(607216)
24 LIKABALI AR-06-009-019-001/89
() 		0306009000NRG23310320230035422 31/03/2023 BATO BUI 0306009WL000947 BATO BUI 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070925 Mrs. BATO BUI ARUNACHAL PRADESH RURAL BANK(607216)
25 LIKABALI AR-06-009-019-001/92
() 		0306009000NRG23310320230035425 31/03/2023 TAKEK BUI 0306009WL000947 TAKEK BUI 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070924 Mr. TAKEK BUI ARUNACHAL PRADESH RURAL BANK(607216)
26 LIKABALI AR-06-009-019-001/94
() 		0306009000NRG23310320230035427 31/03/2023 YAKEN TAYE 0306009WL000947 YAKEN TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070918 Mrs. YAKEN NIKA ARUNACHAL PRADESH RURAL BANK(607216)
27 LIKABALI AR-06-009-019-001/96
() 		0306009000NRG23310320230035429 31/03/2023 BINLI TAYE 0306009WL000947 BINLI TAYE 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070920 Mr. BINLI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
28 LIKABALI AR-06-009-019-001/98
() 		0306009000NRG23310320230035431 31/03/2023 MIRA ZIRDO 0306009WL000947 MIRA ZIRDO 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070893 Mrs. Mira Zirdo ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 84672 84672
29 LIKABALI AR-06-009-019-001/106
() 		0306009000NRG23310320230035361 31/03/2023 REGI BUI 0306009WL000947 REGI BUI 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070906 Mr. Regi Bui ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
30 LIKABALI AR-06-009-019-001/103
() 		0306009000NRG23310320230035360 31/03/2023 REDE BUI 0306009WL000947 REDE BUI 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070903 MR REDE BUI STATE BANK OF INDIA(508548)
31 LIKABALI AR-06-009-019-001/127
() 		0306009000NRG23310320230035366 31/03/2023 YANAM PODE 0306009WL000947 YANAM PODE 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070896 Mrs. YANAM PODE ARUNACHAL PRADESH RURAL BANK(607216)
32 LIKABALI AR-06-009-019-001/31
() 		0306009000NRG23310320230035374 31/03/2023 GAME NYICYOR 0306009WL000947 GAME NYICYOR 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070904 MR GAME NYICYOR STATE BANK OF INDIA(508548)
33 LIKABALI AR-06-009-019-001/54
() 		0306009000NRG23310320230035393 31/03/2023 MINYA PADU 0306009WL000947 MINYA PADU 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070905 MINYA PADU FINO PAYMENTS BANK LTD(608001)
34 LIKABALI AR-06-009-019-001/59
() 		0306009000NRG23310320230035399 31/03/2023 YAMA HALE 0306009WL000947 YAMA HALE 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070899 Mrs. YAME HALE ARUNACHAL PRADESH RURAL BANK(607216)
35 LIKABALI AR-06-009-019-001/80
() 		0306009000NRG23310320230035414 31/03/2023 BARI KARLO 0306009WL000947 BARI KARLO 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070894 MR BARI KARLO STATE BANK OF INDIA(508548)
36 LIKABALI AR-06-009-019-001/81
() 		0306009000NRG23310320230035415 31/03/2023 NENE TAYE 0306009WL000947 NENE TAYE 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070897 Mrs. NENE TAYE ARUNACHAL PRADESH RURAL BANK(607216)
37 LIKABALI AR-06-009-019-001/88
() 		0306009000NRG23310320230035421 31/03/2023 YAMEN HALE 0306009WL000947 YAMEN HALE 00415 SBIN0004318 3024 3024 Processed 05/05/2023 A124230070908 Ms. YAMEN HALE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 24192 24192
38 LIKABALI AR-06-009-019-001/115
() 		0306009000NRG23310320230035362 31/03/2023 MONJU NYICYOR 0306009WL000947 MONJU NYICYOR 00415 SBIN0006012 3024 3024 Processed 05/05/2023 A124230070901 MRS MONJU NYICYOR STATE BANK OF INDIA(508548)
39 LIKABALI AR-06-009-019-001/31
() 		0306009000NRG23310320230035375 31/03/2023 METER NYICYOR 0306009WL000947 METER NYICYOR 00415 SBIN0006012 3024 3024 Processed 05/05/2023 A124230070902 MR METER NYICYOR STATE BANK OF INDIA(508548)
40 LIKABALI AR-06-009-019-001/48
() 		0306009000NRG23310320230035387 31/03/2023 YADAM KENA 0306009WL000947 YADAM KENA 00415 SBIN0006012 3024 3024 Processed 05/05/2023 A124230070900 MRS YADAM KENA STATE BANK OF INDIA(508548)
41 LIKABALI AR-06-009-019-001/91
() 		0306009000NRG23310320230035424 31/03/2023 CHAGE BUI 0306009WL000947 CHAGE BUI 00415 SBIN0006012 3024 3024 Processed 05/05/2023 A124230070895 MR CHAGE BUI STATE BANK OF INDIA(508548)
SubTotal 12096 12096
42 LIKABALI AR-06-009-019-001/87
() 		0306009000NRG23310320230035420 31/03/2023 DOJO KARLO 0306009WL000947 DOJO KARLO 00415 SBIN0006091 3024 3024 Processed 05/05/2023 A124230070898 DOJO KARLO PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
43 LIKABALI AR-06-009-019-001/57
() 		0306009000NRG23310320230035397 31/03/2023 TARI HAI 0306009WL000947 TARI HAI 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070907 M/S TARI HAI ENTERPRISES INDIAN BANK(607105)
SubTotal 3024 3024
Total 130032 130032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIKABALI AR0306009_310323APB_FTO_28767 Arunachal Pradesh Rural Bank SBIN0RRARGB Likabali 84672
2 LIKABALI AR0306009_310323APB_FTO_28767 State Bank of India SBIN0003232 NAHARLAGUN 3024
3 LIKABALI AR0306009_310323APB_FTO_28767 State Bank of India SBIN0004318 NHPC Gerukamukh 24192
4 LIKABALI AR0306009_310323APB_FTO_28767 State Bank of India SBIN0006012 LIKABALI 12096
5 LIKABALI AR0306009_310323APB_FTO_28767 State Bank of India SBIN0006091 ITANAGAR 3024
6 LIKABALI AR0306009_310323APB_FTO_28767 State Bank of India SBIN0010764 GANGA 3024

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