Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:09 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_160922FTO_8443
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-06-002-017-001/38
() 		0306002000NRG21150920220039460 16/09/2022 BOMIK GEYI 0306002WL0001233 BOMIK GEYI 00415 SBIN0006032 2050 2050 Processed 21/09/2022 N092200E742CA MRS BOMMIK GEYI ()
2 BASAR AR-06-002-017-002/43
() 		0306002000NRG21150920220039461 16/09/2022 Margam Nyodu 0306002WL0001233 Margam Nyodu 00415 SBIN0006032 2050 2050 Processed 21/09/2022 N092200E742CC MISS MARNGAM NYODU ()
3 BASAR AR-06-002-017-002/45
() 		0306002000NRG21150920220039462 16/09/2022 BINYA KAMUM 0306002WL0001233 BINYA KAMUM 00415 SBIN0006032 2050 2050 Processed 21/09/2022 N092200E742CD MRS BINYA KAMUM ()
4 BASAR AR-06-002-017-002/60
() 		0306002000NRG21150920220039464 16/09/2022 Pmpi Kamum 0306002WL0001233 Pmpi Kamum 00415 SBIN0006032 3280 3280 Processed 21/09/2022 N092200E742CF MS POMPI KAMUM ()
5 BASAR AR-06-002-017-002/60
() 		0306002000NRG21150920220039463 16/09/2022 Pmpi Kamum 0306002WL0001233 Pmpi Kamum 00415 SBIN0006032 2050 2050 Processed 21/09/2022 N092200E742CE MS POMPI KAMUM ()
6 BASAR AR-06-002-020-001/35
() 		0306002000NRG21150920220039465 16/09/2022 EBOM RIJI 0306002WL0001234 EBOM RIJI 00415 SBIN0006032 2460 2460 Processed 21/09/2022 N092200E742CB MR IBOM RIJI ()
SubTotal 13940 13940
Total 13940 13940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_160922FTO_8443 State Bank of India SBIN0006032 BASAR 13940

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