Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_300323FTO_27999
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-06-002-020-001/112
() 		0306002000NRG23300320230033327 30/03/2023 JUmter Ango Basar 0306002WL000923 JUmter Ango Basar 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N03230343479E JUmter Ango Basar ()
2 BASAR AR-06-002-020-001/118
() 		0306002000NRG23300320230033333 30/03/2023 Minbom Bagra Riram 0306002WL000923 Minbom Bagra Riram 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N03230343479D Minbom Bagra Riram ()
3 BASAR AR-06-002-020-001/28
() 		0306002000NRG23300320230033339 30/03/2023 MINLI BAGRA 0306002WL000923 MINLI BAGRA 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N03230343479F MINLI BAGRA ()
4 BASAR AR-06-002-020-001/38
() 		0306002000NRG23300320230033349 30/03/2023 pakki riba 0306002WL000923 pakki riba 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N03230343479B pakki riba ()
5 BASAR AR-06-002-020-001/43
() 		0306002000NRG23300320230033353 30/03/2023 YITO BASAR 0306002WL000923 YITO BASAR 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N032303434799 YITO BASAR ()
6 BASAR AR-06-002-020-001/48
() 		0306002000NRG23300320230033356 30/03/2023 NAMI BASAR 0306002WL000923 NAMI BASAR 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N03230343479C NAMI BASAR ()
7 BASAR AR-06-002-020-001/58
() 		0306002000NRG23300320230033366 30/03/2023 Nyakir RIBA 0306002WL000923 Nyakir RIBA 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N03230343479A Nyakir RIBA ()
SubTotal 13608 13608
8 BASAR AR-06-002-020-001/1
() 		0306002000NRG23300320230033321 30/03/2023 DAKBOM CHIRAM 0306002WL000923 DAKBOM CHIRAM 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434796 MR DAKBOM CHIRAM ()
9 BASAR AR-06-002-020-001/102
() 		0306002000NRG23300320230033323 30/03/2023 Rippi Lendo 0306002WL000923 Rippi Lendo 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434797 MISS RIPPI LENDO ()
10 BASAR AR-06-002-020-001/103
() 		0306002000NRG23300320230033324 30/03/2023 Jumto Chiram 0306002WL000923 Jumto Chiram 00415 SBIN0006032 1944 1944 Rejected 03/04/2023 N03230343478E No Such Account
11 BASAR AR-06-002-020-001/111
() 		0306002000NRG23300320230033326 30/03/2023 Rijum Basar 0306002WL000923 Rijum Basar 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347A0 MR RIJUM BASAR ()
12 BASAR AR-06-002-020-001/115
() 		0306002000NRG23300320230033330 30/03/2023 Nyaken Basar 0306002WL000923 Nyaken Basar 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434790 MR NYAKEN BASAR ()
13 BASAR AR-06-002-020-001/116
() 		0306002000NRG23300320230033331 30/03/2023 Yomter Bam 0306002WL000923 Yomter Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434793 MRS YOMTER BAM ()
14 BASAR AR-06-002-020-001/117
() 		0306002000NRG23300320230033332 30/03/2023 Karjum Riba 0306002WL000923 Karjum Riba 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N03230343478D KARJUM RIBA ()
15 BASAR AR-06-002-020-001/30
() 		0306002000NRG23300320230033341 30/03/2023 TUMGAM BAGRA 0306002WL000923 TUMGAM BAGRA 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434791 MR TUMGAM BAGRA ()
16 BASAR AR-06-002-020-001/36
() 		0306002000NRG23300320230033347 30/03/2023 senni riba 0306002WL000923 senni riba 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N03230343478C SENI RIBA ()
17 BASAR AR-06-002-020-001/49
() 		0306002000NRG23300320230033357 30/03/2023 kenpi doke 0306002WL000923 kenpi doke 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347A1 MRS KENPI DOKE ()
18 BASAR AR-06-002-020-001/49-A
() 		0306002000NRG23300320230033358 30/03/2023 dennu rumdo 0306002WL000923 dennu rumdo 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434798 MR DENNU RUMDO ()
19 BASAR AR-06-002-020-001/52
() 		0306002000NRG23300320230033360 30/03/2023 JUMPI BASAR 0306002WL000923 JUMPI BASAR 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434795 MISS MARJUM BASAR ()
20 BASAR AR-06-002-020-001/53
() 		0306002000NRG23300320230033361 30/03/2023 kentu riram 0306002WL000923 kentu riram 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N03230343478F KENTU RIRAM ()
21 BASAR AR-06-002-020-001/56
() 		0306002000NRG23300320230033364 30/03/2023 PAKJUM BASAR 0306002WL000923 PAKJUM BASAR 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434792 MR PAKJUM BASAR ()
22 BASAR AR-06-002-020-001/63
() 		0306002000NRG23300320230033369 30/03/2023 BOMME RIBA 0306002WL000923 BOMME RIBA 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N032303434794 MS BOMME RIBA ()
SubTotal 29160 29160
Total 42768 42768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_300323FTO_27999 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 1944
2 BASAR AR0306002_300323FTO_27999 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 11664
3 BASAR AR0306002_300323FTO_27999 State Bank of India SBIN0006032 BASAR 29160

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