Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_160323APB_FTO_23870
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-06-002-003-001/1
() 		0306002000NRG23160320230026947 16/03/2023 GOTOM BAM 0306002WL000754 GOTOM BAM 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142567 Mr. GOUTOM BAM ARUNACHAL PRADESH RURAL BANK(607216)
2 BASAR AR-06-002-003-001/14
() 		0306002000NRG23160320230026952 16/03/2023 JUMTO BAM 0306002WL000754 JUMTO BAM 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142565 Mr. JUMTO BAM ARUNACHAL PRADESH RURAL BANK(607216)
3 BASAR AR-06-002-003-001/33
() 		0306002000NRG23160320230026973 16/03/2023 Yinya bam 0306002WL000754 Yinya bam 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142566 Mr. YINYA BAM ARUNACHAL PRADESH RURAL BANK(607216)
4 BASAR AR-06-002-003-001/38
() 		0306002000NRG23160320230026978 16/03/2023 Yanu bam 0306002WL000754 Yanu bam 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142563 Mrs. YANU BAM ARUNACHAL PRADESH RURAL BANK(607216)
5 BASAR AR-06-002-003-001/42
() 		0306002000NRG23160320230026983 16/03/2023 Yara Bam 0306002WL000754 Yara Bam 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142562 MRS YARA BAM STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-003-001/46
() 		0306002000NRG23160320230026987 16/03/2023 Karjum bam 0306002WL000754 Karjum bam 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142561 Mr. KARJUM BAM ARUNACHAL PRADESH RURAL BANK(607216)
7 BASAR AR-06-002-003-001/68
() 		0306002000NRG23160320230027011 16/03/2023 Lukpe Bam 0306002WL000754 Lukpe Bam 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142564 Mrs. LUKPE BAM ARUNACHAL PRADESH RURAL BANK(607216)
8 BASAR AR-06-002-012-001/16
() 		0306002000NRG23160320230026862 16/03/2023 Nyagum Riram 0306002WL000753 Nyagum Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142571 Mr. NYAGUM RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
9 BASAR AR-06-002-012-001/23
() 		0306002000NRG23160320230026869 16/03/2023 Mochi Riram 0306002WL000753 Mochi Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142568 Mr. MOCHI RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
10 BASAR AR-06-002-012-001/24
() 		0306002000NRG23160320230026870 16/03/2023 Kenyum Riram 0306002WL000753 Kenyum Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142569 Mr. KENYUM RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
11 BASAR AR-06-002-012-001/25
() 		0306002000NRG23160320230026871 16/03/2023 Bomken Riram 0306002WL000753 Bomken Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142560 Mr. BOMKEN RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
12 BASAR AR-06-002-012-001/26
() 		0306002000NRG23160320230026872 16/03/2023 Yummo Riram 0306002WL000753 Yummo Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142577 Mr. YUMMO RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
13 BASAR AR-06-002-012-001/80
() 		0306002000NRG23160320230026896 16/03/2023 Kenjar Riram 0306002WL000753 Kenjar Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142570 Mrs. KENJAR RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
14 BASAR AR-06-002-012-002/36
() 		0306002000NRG23160320230026908 16/03/2023 Tumi Riram 0306002WL000753 Tumi Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142575 MR TUMI RIRAM STATE BANK OF INDIA(508548)
15 BASAR AR-06-002-012-002/38
() 		0306002000NRG23160320230026910 16/03/2023 Marjum Riram 0306002WL000753 Marjum Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142576 MR MARJUM RIRAM STATE BANK OF INDIA(508548)
16 BASAR AR-06-002-012-002/48
() 		0306002000NRG23160320230026920 16/03/2023 Dakto Riram 0306002WL000753 Dakto Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142572 Mr. DAKTO RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
17 BASAR AR-06-002-012-002/52
() 		0306002000NRG23160320230026924 16/03/2023 Nyakar Riram 0306002WL000753 Nyakar Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142574 MR NYAKAR RIRAM STATE BANK OF INDIA(508548)
18 BASAR AR-06-002-012-002/54
() 		0306002000NRG23160320230026926 16/03/2023 Nyato Riram 0306002WL000753 Nyato Riram 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230142573 Mr. NYATO RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 62208 62208
19 BASAR AR-06-002-003-001/10
() 		0306002000NRG23160320230026948 16/03/2023 KOMKAR BAM 0306002WL000754 KOMKAR BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142583 MR KOMKAR BAM STATE BANK OF INDIA(508548)
20 BASAR AR-06-002-003-001/13
() 		0306002000NRG23160320230026951 16/03/2023 TOBOM BAM 0306002WL000754 TOBOM BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142603 MR TOBOM BAM STATE BANK OF INDIA(508548)
21 BASAR AR-06-002-003-001/16
() 		0306002000NRG23160320230026954 16/03/2023 NYAME BAM 0306002WL000754 NYAME BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142587 MISS NYAME BAM STATE BANK OF INDIA(508548)
22 BASAR AR-06-002-003-001/17
() 		0306002000NRG23160320230026955 16/03/2023 KARI BAM 0306002WL000754 KARI BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142614 Mr. KARI BAM ARUNACHAL PRADESH RURAL BANK(607216)
23 BASAR AR-06-002-003-001/19
() 		0306002000NRG23160320230026957 16/03/2023 Mopi Bam 0306002WL000754 Mopi Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142600 MS MOPI BAM STATE BANK OF INDIA(508548)
24 BASAR AR-06-002-003-001/21
() 		0306002000NRG23160320230026960 16/03/2023 hari bam 0306002WL000754 hari bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142617 Mr. HARI BAM ARUNACHAL PRADESH RURAL BANK(607216)
25 BASAR AR-06-002-003-001/25
() 		0306002000NRG23160320230026964 16/03/2023 TOI BAM 0306002WL000754 TOI BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142623 MR TOI BAM STATE BANK OF INDIA(508548)
26 BASAR AR-06-002-003-001/27
() 		0306002000NRG23160320230026966 16/03/2023 liter bam 0306002WL000754 liter bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142596 MRS LITER BAM STATE BANK OF INDIA(508548)
27 BASAR AR-06-002-003-001/30
() 		0306002000NRG23160320230026970 16/03/2023 Dakkar bam 0306002WL000754 Dakkar bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142582 DAKKAR BAM STATE BANK OF INDIA(508548)
28 BASAR AR-06-002-003-001/36
() 		0306002000NRG23160320230026976 16/03/2023 Toba bam 0306002WL000754 Toba bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142581 TOBA BAM STATE BANK OF INDIA(508548)
29 BASAR AR-06-002-003-001/39
() 		0306002000NRG23160320230026979 16/03/2023 Ligo bam 0306002WL000754 Ligo bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142592 Mr. LIGO BAM ARUNACHAL PRADESH RURAL BANK(607216)
30 BASAR AR-06-002-003-001/40
() 		0306002000NRG23160320230026981 16/03/2023 KARKEN BAM 0306002WL000754 KARKEN BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142593 Mr. KARKEN BAM ARUNACHAL PRADESH RURAL BANK(607216)
31 BASAR AR-06-002-003-001/41
() 		0306002000NRG23160320230026982 16/03/2023 Ebom bam 0306002WL000754 Ebom bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142585 EBOM BAM STATE BANK OF INDIA(508548)
32 BASAR AR-06-002-003-001/48
() 		0306002000NRG23160320230026989 16/03/2023 Gobom bam 0306002WL000754 Gobom bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142621 MR GOBOM BAM STATE BANK OF INDIA(508548)
33 BASAR AR-06-002-003-001/50
() 		0306002000NRG23160320230026992 16/03/2023 JUMI BAM 0306002WL000754 JUMI BAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142601 MR JUMI BAM STATE BANK OF INDIA(508548)
34 BASAR AR-06-002-003-001/51
() 		0306002000NRG23160320230026993 16/03/2023 Yihen bam 0306002WL000754 Yihen bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142598 SHRI YIHEN BAM STATE BANK OF INDIA(508548)
35 BASAR AR-06-002-003-001/54
() 		0306002000NRG23160320230026996 16/03/2023 Nyamar bam 0306002WL000754 Nyamar bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142612 MR NYAMAR BAM STATE BANK OF INDIA(508548)
36 BASAR AR-06-002-003-001/55
() 		0306002000NRG23160320230026997 16/03/2023 Rikar bam 0306002WL000754 Rikar bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142580 Mr. RIKAR BAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 BASAR AR-06-002-003-001/58
() 		0306002000NRG23160320230027000 16/03/2023 Rigo bam 0306002WL000754 Rigo bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142578 RIGO BAM STATE BANK OF INDIA(508548)
38 BASAR AR-06-002-003-001/60
() 		0306002000NRG23160320230027003 16/03/2023 YImar bam 0306002WL000754 YImar bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142615 SHRI YIMAR BAM STATE BANK OF INDIA(508548)
39 BASAR AR-06-002-003-001/65
() 		0306002000NRG23160320230027008 16/03/2023 Bommi Bam 0306002WL000754 Bommi Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142606 MR BOMMI BAM STATE BANK OF INDIA(508548)
40 BASAR AR-06-002-003-001/67
() 		0306002000NRG23160320230027010 16/03/2023 Nyage Bam 0306002WL000754 Nyage Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142599 MR NYAGE BAM STATE BANK OF INDIA(508548)
41 BASAR AR-06-002-003-001/69
() 		0306002000NRG23160320230027012 16/03/2023 Epu Bam 0306002WL000754 Epu Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142622 MISS EPU BAM STATE BANK OF INDIA(508548)
42 BASAR AR-06-002-003-001/71
() 		0306002000NRG23160320230027015 16/03/2023 Nyaken Bam 0306002WL000754 Nyaken Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142610 MISS NYAKEN BAM STATE BANK OF INDIA(508548)
43 BASAR AR-06-002-003-001/73
() 		0306002000NRG23160320230027017 16/03/2023 Gomi Bam 0306002WL000754 Gomi Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142616 Mrs. GOMI BAM ARUNACHAL PRADESH RURAL BANK(607216)
44 BASAR AR-06-002-003-001/75
() 		0306002000NRG23160320230027019 16/03/2023 Gamge Bam 0306002WL000754 Gamge Bam 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142597 Mr. GAMGE BAM ARUNACHAL PRADESH RURAL BANK(607216)
45 BASAR AR-06-002-003-001/77
() 		0306002000NRG23160320230027021 16/03/2023 Kennya Riba 0306002WL000754 Kennya Riba 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142624 MR BOMTO BAM STATE BANK OF INDIA(508548)
46 BASAR AR-06-002-012-001/14
() 		0306002000NRG23160320230026860 16/03/2023 Topi Riram 0306002WL000753 Topi Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142613 Mr. TAME RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
47 BASAR AR-06-002-012-001/2
() 		0306002000NRG23160320230026866 16/03/2023 Karge Riram 0306002WL000753 Karge Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142604 SHRI KARGE RIRAM STATE BANK OF INDIA(508548)
48 BASAR AR-06-002-012-001/20
() 		0306002000NRG23160320230026867 16/03/2023 Karsen Riram 0306002WL000753 Karsen Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142620 Mr. KARSEN RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
49 BASAR AR-06-002-012-001/29
() 		0306002000NRG23160320230026875 16/03/2023 Ribbom Riram 0306002WL000753 Ribbom Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142609 MR RIBBOM RIRAM STATE BANK OF INDIA(508548)
50 BASAR AR-06-002-012-001/71
() 		0306002000NRG23160320230026886 16/03/2023 Marge Riram 0306002WL000753 Marge Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142602 MR MARGE RIRAM STATE BANK OF INDIA(508548)
51 BASAR AR-06-002-012-001/72
() 		0306002000NRG23160320230026887 16/03/2023 Imar Riram 0306002WL000753 Imar Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142588 IMAR RIRAM STATE BANK OF INDIA(508548)
52 BASAR AR-06-002-012-001/75
() 		0306002000NRG23160320230026890 16/03/2023 RILI RIRAM 0306002WL000753 RILI RIRAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142586 Mr. RILI RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
53 BASAR AR-06-002-012-001/77-A
() 		0306002000NRG23160320230026892 16/03/2023 Babi Riram 0306002WL000753 Babi Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142625 MRS BABI RIRAM STATE BANK OF INDIA(508548)
54 BASAR AR-06-002-012-001/79
() 		0306002000NRG23160320230026894 16/03/2023 Dagi Riram 0306002WL000753 Dagi Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142589 MR DAGI RIRAM STATE BANK OF INDIA(508548)
55 BASAR AR-06-002-012-001/8
() 		0306002000NRG23160320230026895 16/03/2023 MOBOM RIRAM 0306002WL000753 MOBOM RIRAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142594 MR MOBOM RIRAM STATE BANK OF INDIA(508548)
56 BASAR AR-06-002-012-001/81
() 		0306002000NRG23160320230026897 16/03/2023 KEMBOM RIRAM 0306002WL000753 KEMBOM RIRAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142618 MRS KENBOM RIRAM STATE BANK OF INDIA(508548)
57 BASAR AR-06-002-012-001/89
() 		0306002000NRG23160320230026899 16/03/2023 Bomge Riram 0306002WL000753 Bomge Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142607 Mr. BOMGE RIRAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 BASAR AR-06-002-012-002/34
() 		0306002000NRG23160320230026906 16/03/2023 Nokar Riram 0306002WL000753 Nokar Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142591 MR NOKAR RIRAM STATE BANK OF INDIA(508548)
59 BASAR AR-06-002-012-002/35
() 		0306002000NRG23160320230026907 16/03/2023 Yomkar Riram 0306002WL000753 Yomkar Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142619 MR YOMKAR RIRAM STATE BANK OF INDIA(508548)
60 BASAR AR-06-002-012-002/40
() 		0306002000NRG23160320230026912 16/03/2023 Marli Riram 0306002WL000753 Marli Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142605 MR MARLI RIRAM STATE BANK OF INDIA(508548)
61 BASAR AR-06-002-012-002/43
() 		0306002000NRG23160320230026915 16/03/2023 Nomar Riram 0306002WL000753 Nomar Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142611 SHRI NOMAR RIRAM STATE BANK OF INDIA(508548)
62 BASAR AR-06-002-012-002/50
() 		0306002000NRG23160320230026922 16/03/2023 Marbom Riram 0306002WL000753 Marbom Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142590 MR MARBOM RIRAM STATE BANK OF INDIA(508548)
63 BASAR AR-06-002-012-002/61
() 		0306002000NRG23160320230026933 16/03/2023 Ibom Riram 0306002WL000753 Ibom Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142584 EBOM RIRAM STATE BANK OF INDIA(508548)
64 BASAR AR-06-002-012-002/66
() 		0306002000NRG23160320230026938 16/03/2023 Mokar Riram 0306002WL000753 Mokar Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142608 Mr. MOKAR RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
65 BASAR AR-06-002-012-002/67
() 		0306002000NRG23160320230026939 16/03/2023 Ikar Riram 0306002WL000753 Ikar Riram 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142579 MR IKAR RIRAM STATE BANK OF INDIA(508548)
66 BASAR AR-06-002-012-002/83-A
() 		0306002000NRG23160320230026941 16/03/2023 TOMO RIRAM 0306002WL000753 TOMO RIRAM 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230142595 MR TOMO RIRAM STATE BANK OF INDIA(508548)
SubTotal 165888 165888
Total 228096 228096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_160323APB_FTO_23870 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 6912
2 BASAR AR0306002_160323APB_FTO_23870 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 55296
3 BASAR AR0306002_160323APB_FTO_23870 State Bank of India SBIN0006032 BASAR 165888

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