Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_280323APB_FTO_26919
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-06-002-013-001/13
() 		0306002000NRG23280320230031019 28/03/2023 karter doke 0306002WL000858 karter doke 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 A090230063297 Mr. SRI KATER DOKE SRI KATER DOKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 BASAR AR-06-002-013-001/7
() 		0306002000NRG23280320230031064 28/03/2023 jumsen basar 0306002WL000858 jumsen basar 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 A090230063283 Mr. JUMSEN BASAR FNG OF SRI SENYOR BASAR ARUNACHAL PRADESH RURAL BANK(607216)
3 BASAR AR-06-002-013-001/8
() 		0306002000NRG23280320230031065 28/03/2023 Mili Basar 0306002WL000858 Mili Basar 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 A090230063298 Mr. MILI BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
4 BASAR AR-06-002-013-001/10
() 		0306002000NRG23280320230031016 28/03/2023 Ipe Doke 0306002WL000858 Ipe Doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063287 MR IPE DOKE STATE BANK OF INDIA(508548)
5 BASAR AR-06-002-013-001/14
() 		0306002000NRG23280320230031020 28/03/2023 Mardo doke 0306002WL000858 Mardo doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063282 MARDO DOKE STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-013-001/17
() 		0306002000NRG23280320230031023 28/03/2023 doyir doke 0306002WL000858 doyir doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063295 MRS DOYIR DOKE STATE BANK OF INDIA(508548)
7 BASAR AR-06-002-013-001/18
() 		0306002000NRG23280320230031024 28/03/2023 KAKEN DOKE 0306002WL000858 KAKEN DOKE 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063291 MR KAKEN DOKE STATE BANK OF INDIA(508548)
8 BASAR AR-06-002-013-001/21
() 		0306002000NRG23280320230031027 28/03/2023 Tumkar Basar 0306002WL000858 Tumkar Basar 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063281 TUMKAR BASAR STATE BANK OF INDIA(508548)
9 BASAR AR-06-002-013-001/22
() 		0306002000NRG23280320230031028 28/03/2023 moyum basar 0306002WL000858 moyum basar 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063293 MRS MOYUM BASAR STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-013-001/25
() 		0306002000NRG23280320230031031 28/03/2023 mode doke 0306002WL000858 mode doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063289 MRS MODE DOKE STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-013-001/29
() 		0306002000NRG23280320230031035 28/03/2023 Dongu Basar 0306002WL000858 Dongu Basar 00415 SBIN0006032 3024 3024 Processed 01/04/2023 A090230063294 Mr. DONGU BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BASAR AR-06-002-013-001/32
() 		0306002000NRG23280320230031039 28/03/2023 NYAMAR DOKE 0306002WL000858 NYAMAR DOKE 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063278 MR NYAMAR DOKE STATE BANK OF INDIA(508548)
13 BASAR AR-06-002-013-001/36
() 		0306002000NRG23280320230031042 28/03/2023 gorik basar 0306002WL000858 gorik basar 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063279 GORIK BASAR STATE BANK OF INDIA(508548)
14 BASAR AR-06-002-013-001/38
() 		0306002000NRG23280320230031043 28/03/2023 Marnya Doke 0306002WL000858 Marnya Doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063280 MARNYA DOKE STATE BANK OF INDIA(508548)
15 BASAR AR-06-002-013-001/39
() 		0306002000NRG23280320230031044 28/03/2023 DOKAR DOKE 0306002WL000858 DOKAR DOKE 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063292 MR DOKAR DOKE STATE BANK OF INDIA(508548)
16 BASAR AR-06-002-013-001/46
() 		0306002000NRG23280320230031050 28/03/2023 Eken Doke 0306002WL000858 Eken Doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063284 MR EKEN DOKE STATE BANK OF INDIA(508548)
17 BASAR AR-06-002-013-001/47
() 		0306002000NRG23280320230031051 28/03/2023 Kirmo Basar 0306002WL000858 Kirmo Basar 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063286 MR KIRMO BASAR STATE BANK OF INDIA(508548)
18 BASAR AR-06-002-013-001/48
() 		0306002000NRG23280320230031052 28/03/2023 MOKEN DOKE 0306002WL000858 MOKEN DOKE 00415 SBIN0006032 3024 3024 Processed 01/04/2023 A090230063290 Mr. MOKEN DOKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 BASAR AR-06-002-013-001/49-A
() 		0306002000NRG23280320230031054 28/03/2023 Doli Doke 0306002WL000858 Doli Doke 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063285 MR DOLI DOKE STATE BANK OF INDIA(508548)
20 BASAR AR-06-002-013-001/56
() 		0306002000NRG23280320230031061 28/03/2023 Dotum Basar 0306002WL000858 Dotum Basar 00415 SBIN0006032 3024 3024 Processed 02/04/2023 A090230063288 MR DOTUM BASAR STATE BANK OF INDIA(508548)
SubTotal 51408 51408
21 BASAR AR-06-002-013-001/4
() 		0306002000NRG23280320230031045 28/03/2023 IBOM BASAR 0306002WL000858 IBOM BASAR 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230063296 Mr. IBOM BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
Total 63504 63504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_280323APB_FTO_26919 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3024
2 BASAR AR0306002_280323APB_FTO_26919 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 6048
3 BASAR AR0306002_280323APB_FTO_26919 State Bank of India SBIN0006032 BASAR 51408
4 BASAR AR0306002_280323APB_FTO_26919 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3024

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