Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_171122FTO_14288
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 BASAR AR-06-002-015-001/23
() 		0306002000NRG23171120220019831 17/11/2022 Nyame nyodu 0306002WL000530 Nyame nyodu 00026 SBIN0RRARGB 1944 1944 Processed 17/02/2023 N1122017DEE92 Nyame nyodu ()
2 BASAR AR-06-002-015-001/39
() 		0306002000NRG23171120220019835 17/11/2022 Nyato nyodu 0306002WL000530 Nyato nyodu 00026 SBIN0RRARGB 1944 1944 Processed 17/02/2023 N1122017DEE93 Nyato nyodu ()
3 BASAR AR-06-002-015-001/95
() 		0306002000NRG23171120220019842 17/11/2022 MINYA NYODU 0306002WL000530 MINYA NYODU 00026 SBIN0RRARGB 1944 1944 Processed 17/02/2023 N1122017DEE94 MINYA NYODU ()
SubTotal 5832 5832
4 BASAR AR-06-002-015-001/101
() 		0306002000NRG23171120220019827 17/11/2022 Eter Nyodu 0306002WL000530 Eter Nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE8F MRS ETER NYODU ()
5 BASAR AR-06-002-015-001/106
() 		0306002000NRG23171120220019828 17/11/2022 RINNYA RIBA 0306002WL000530 RINNYA RIBA 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE91 MISS RINNYA RIBA ()
6 BASAR AR-06-002-015-001/12
() 		0306002000NRG23171120220019829 17/11/2022 Tonya nyodu 0306002WL000530 Tonya nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE8A MRS TONYA NYODU ()
7 BASAR AR-06-002-015-001/24
() 		0306002000NRG23171120220019832 17/11/2022 Gogam Nyodu 0306002WL000530 Gogam Nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE8D MRS GOGAM NYODU ()
8 BASAR AR-06-002-015-001/30
() 		0306002000NRG23171120220019834 17/11/2022 tobi nyodu 0306002WL000530 tobi nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE8C MRS TOBI NYODU ()
9 BASAR AR-06-002-015-001/41
() 		0306002000NRG23171120220019836 17/11/2022 Marpe nyodu 0306002WL000530 Marpe nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE86 MR MARPE NYODU ()
10 BASAR AR-06-002-015-001/72
() 		0306002000NRG23171120220019837 17/11/2022 toyi nyodu 0306002WL000530 toyi nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE88 SHRI TOYI NYODU ()
11 BASAR AR-06-002-015-001/73
() 		0306002000NRG23171120220019838 17/11/2022 Lukyir Nyodu 0306002WL000530 Lukyir Nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE90 MR LUKYIR NYODU ()
12 BASAR AR-06-002-015-001/76
() 		0306002000NRG23171120220019839 17/11/2022 mari myodu 0306002WL000530 mari myodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE8B MR MARI NYODU ()
13 BASAR AR-06-002-015-001/82
() 		0306002000NRG23171120220019840 17/11/2022 ekar nyodu 0306002WL000530 ekar nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE87 MR EKAR NYODU ()
14 BASAR AR-06-002-015-001/94
() 		0306002000NRG23171120220019841 17/11/2022 Ebom Nyodu 0306002WL000530 Ebom Nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE89 MRS EBOM NYODU ()
15 BASAR AR-06-002-015-001/98
() 		0306002000NRG23171120220019843 17/11/2022 linjum nyodu 0306002WL000530 linjum nyodu 00415 SBIN0006032 1944 1944 Processed 17/02/2023 N1122017DEE8E MR LINJUM NYODU ()
SubTotal 23328 23328
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_171122FTO_14288 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 5832
2 BASAR AR0306002_171122FTO_14288 State Bank of India SBIN0006032 BASAR 23328

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