Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:47:08 PM

Back

FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_300323FTO_27952

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-06-002-002-001/26 ()

0306002000NRG23300320230033085

30/03/2023

Bahamani Bam

0306002WL000919

Bahamani Bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434785

Bahamani Bam

()

2

BASAR

AR-06-002-002-001/34 ()

0306002000NRG23300320230033094

30/03/2023

Imar Bam

0306002WL000919

Imar Bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434788

Imar Bam

()

3

BASAR

AR-06-002-002-001/35 ()

0306002000NRG23300320230033095

30/03/2023

Gumjum Bam

0306002WL000919

Gumjum Bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434789

Gumjum Bam

()

4

BASAR

AR-06-002-002-001/44 ()

0306002000NRG23300320230033104

30/03/2023

Karbom Bam

0306002WL000919

Karbom Bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434782

Karbom Bam

()

5

BASAR

AR-06-002-002-001/45 ()

0306002000NRG23300320230033105

30/03/2023

golita bam

0306002WL000919

golita bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434783

golita bam

()

6

BASAR

AR-06-002-002-001/47 ()

0306002000NRG23300320230033107

30/03/2023

karde bam

0306002WL000919

karde bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434784

karde bam

()

7

BASAR

AR-06-002-002-001/50 ()

0306002000NRG23300320230033111

30/03/2023

lige bam

0306002WL000919

lige bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434787

lige bam

()

8

BASAR

AR-06-002-002-001/57 ()

0306002000NRG23300320230033118

30/03/2023

erik bam

0306002WL000919

erik bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N03230343478A

erik bam

()

9

BASAR

AR-06-002-002-001/65 ()

0306002000NRG23300320230033127

30/03/2023

komi bam

0306002WL000919

komi bam

00026

SBIN0RRARGB

1944

1944

Processed

03/04/2023

N032303434786

komi bam

()

SubTotal

17496

17496

10

BASAR

AR-06-002-002-001/25 ()

0306002000NRG23300320230033084

30/03/2023

Dope Bam

0306002WL000919

Dope Bam

00415

SBIN0001677

1944

1944

Processed

03/04/2023

N032303434762

MISS DOPE ADO

()

SubTotal

1944

1944

11

BASAR

AR-06-002-002-001/1 ()

0306002000NRG23300320230033067

30/03/2023

Bommi Bam

0306002WL000919

Bommi Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434777

MR BOMMI BAM

()

12

BASAR

AR-06-002-002-001/10 ()

0306002000NRG23300320230033068

30/03/2023

Marpe

0306002WL000919

Marpe

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434763

MARPE BAM

()

13

BASAR

AR-06-002-002-001/14 ()

0306002000NRG23300320230033072

30/03/2023

Lipe Bam

0306002WL000919

Lipe Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434778

MRS LIPE BAM

()

14

BASAR

AR-06-002-002-001/15 ()

0306002000NRG23300320230033073

30/03/2023

Mari Bam

0306002WL000919

Mari Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434764

MRS MARI BAM

()

15

BASAR

AR-06-002-002-001/18 ()

0306002000NRG23300320230033076

30/03/2023

Tobi Bam

0306002WL000919

Tobi Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434766

MR TOBI BAM

()

16

BASAR

AR-06-002-002-001/19 ()

0306002000NRG23300320230033077

30/03/2023

iyum bam

0306002WL000919

iyum bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434770

MISS IYUM BAM

()

17

BASAR

AR-06-002-002-001/21 ()

0306002000NRG23300320230033080

30/03/2023

Rijjar Bam

0306002WL000919

Rijjar Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434776

MRS RIJJAR BAM

()

18

BASAR

AR-06-002-002-001/22 ()

0306002000NRG23300320230033081

30/03/2023

Marli Bam

0306002WL000919

Marli Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343477E

MR MARLI BAM

()

19

BASAR

AR-06-002-002-001/29 ()

0306002000NRG23300320230033088

30/03/2023

bejum bam

0306002WL000919

bejum bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434773

MRS BEJUM BAM

()

20

BASAR

AR-06-002-002-001/3 ()

0306002000NRG23300320230033089

30/03/2023

Gei Bam

0306002WL000919

Gei Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434768

GEI BAM

()

21

BASAR

AR-06-002-002-001/30 ()

0306002000NRG23300320230033090

30/03/2023

Yaham

0306002WL000919

Yaham

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434767

MRS YAHAM BAM

()

22

BASAR

AR-06-002-002-001/33 ()

0306002000NRG23300320230033093

30/03/2023

Lijir Bam

0306002WL000919

Lijir Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343477C

MRS LIJIR BAM

()

23

BASAR

AR-06-002-002-001/36 ()

0306002000NRG23300320230033096

30/03/2023

Pebom Bam

0306002WL000919

Pebom Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343477D

MS PEBOM BAM

()

24

BASAR

AR-06-002-002-001/37 ()

0306002000NRG23300320230033097

30/03/2023

Gumken Bam

0306002WL000919

Gumken Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343476E

MR GUMKEN BAM

()

25

BASAR

AR-06-002-002-001/4 ()

0306002000NRG23300320230033099

30/03/2023

Renya Bam

0306002WL000919

Renya Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343477F

MR RENYA BAM

()

26

BASAR

AR-06-002-002-001/40 ()

0306002000NRG23300320230033100

30/03/2023

Jai Bam

0306002WL000919

Jai Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434772

MISS JAI BAGRA

()

27

BASAR

AR-06-002-002-001/43 ()

0306002000NRG23300320230033103

30/03/2023

iyo bam

0306002WL000919

iyo bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434779

MRS EYO BAM

()

28

BASAR

AR-06-002-002-001/48 ()

0306002000NRG23300320230033108

30/03/2023

Goto Bam

0306002WL000919

Goto Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434775

SHRI GOTO BAM

()

29

BASAR

AR-06-002-002-001/5 ()

0306002000NRG23300320230033110

30/03/2023

Mori bam

0306002WL000919

Mori bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434769

MR MORI BAM

()

30

BASAR

AR-06-002-002-001/59 ()

0306002000NRG23300320230033120

30/03/2023

Rekar Bam

0306002WL000919

Rekar Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434765

SHRI REKAR BAM

()

31

BASAR

AR-06-002-002-001/61 ()

0306002000NRG23300320230033123

30/03/2023

Tojir Bam

0306002WL000919

Tojir Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343477A

MRS TOJIR ADA

()

32

BASAR

AR-06-002-002-001/64 ()

0306002000NRG23300320230033126

30/03/2023

imar bam

0306002WL000919

imar bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434771

MR IMAR BAM

()

33

BASAR

AR-06-002-002-001/66 ()

0306002000NRG23300320230033128

30/03/2023

Babi Gamlin

0306002WL000919

Babi Gamlin

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343477B

MISS BABI GAMLIN

()

34

BASAR

AR-06-002-002-001/67 ()

0306002000NRG23300320230033129

30/03/2023

Gemi Bam

0306002WL000919

Gemi Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343476F

MR GEMI BAM

()

35

BASAR

AR-06-002-002-001/69 ()

0306002000NRG23300320230033131

30/03/2023

Mopi Riram

0306002WL000919

Mopi Riram

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343476B

MISS MOPI RIRAM

()

36

BASAR

AR-06-002-002-001/7 ()

0306002000NRG23300320230033132

30/03/2023

topi bam

0306002WL000919

topi bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N032303434774

MISS TOPI TABA

()

37

BASAR

AR-06-002-002-001/70 ()

0306002000NRG23300320230033133

30/03/2023

Heni Bam

0306002WL000919

Heni Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343476A

MR HENI BAM

()

38

BASAR

AR-06-002-002-001/71 ()

0306002000NRG23300320230033134

30/03/2023

Reto Bam

0306002WL000919

Reto Bam

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343476C

MR RETO BAM

()

39

BASAR

AR-06-002-002-001/8 ()

0306002000NRG23300320230033137

30/03/2023

Bani Gamlin

0306002WL000919

Bani Gamlin

00415

SBIN0006032

1944

1944

Processed

03/04/2023

N03230343476D

SHRI BANI GAMLIN

()

SubTotal

56376

56376

40

BASAR

AR-06-002-002-001/51 ()

0306002000NRG23300320230033112

30/03/2023

Libi Doni Bam

0306002WL000919

Libi Doni Bam

00415

SBIN0007228

1944

1944

Processed

03/04/2023

N032303434780

MS LIBI DONI

()

SubTotal

1944

1944

41

BASAR

AR-06-002-002-001/12 ()

0306002000NRG23300320230033070

30/03/2023

lipi bam

0306002WL000919

lipi bam

00415

SBIN0020358

1944

1944

Processed

03/04/2023

N032303434781

MRS LIPI BAM

()

SubTotal

1944

1944

Total

79704

79704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASAR	AR0306002_300323FTO_27952	Arunachal Pradesh Rural Bank	SBIN0RRARGB	AALO	3888
2	BASAR	AR0306002_300323FTO_27952	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Basar	13608
3	BASAR	AR0306002_300323FTO_27952	State Bank of India	SBIN0001677	AALO	1944
4	BASAR	AR0306002_300323FTO_27952	State Bank of India	SBIN0006032	BASAR	56376
5	BASAR	AR0306002_300323FTO_27952	State Bank of India	SBIN0007228	YINGKIONG	1944
6	BASAR	AR0306002_300323FTO_27952	State Bank of India	SBIN0020358	BASAR	1944

Download In Excel