Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:25 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_160922APB_FTO_8602
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-06-002-002-001/16
() 		0306002000NRG23160920220014071 16/09/2022 Yidak Bam 0306002WL000334 Yidak Bam 00026 SBIN0RRARGB 3024 3024 Processed 21/09/2022 A263220027982 Mr. YIDAK BAM ARUNACHAL PRADESH RURAL BANK(607216)
2 BASAR AR-06-002-002-001/62
() 		0306002000NRG23160920220014122 16/09/2022 gamdo bam 0306002WL000334 gamdo bam 00026 SBIN0RRARGB 3024 3024 Processed 21/09/2022 A263220027981 Mr. GAMDO BAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
3 BASAR AR-06-002-002-001/13
() 		0306002000NRG23160920220014068 16/09/2022 Marto Bam 0306002WL000334 Marto Bam 00415 SBIN0006032 3024 3024 Processed 21/09/2022 A263220027985 MARTO BAM STATE BANK OF INDIA(508548)
4 BASAR AR-06-002-002-001/54
() 		0306002000NRG23160920220014113 16/09/2022 doli bam 0306002WL000334 doli bam 00415 SBIN0006032 3024 3024 Processed 21/09/2022 A263220027987 MR DOLI BAM STATE BANK OF INDIA(508548)
5 BASAR AR-06-002-002-001/55
() 		0306002000NRG23160920220014114 16/09/2022 Marjum Bam 0306002WL000334 Marjum Bam 00415 SBIN0006032 3024 3024 Processed 21/09/2022 A263220027983 Mr. MARJUM BAM ARUNACHAL PRADESH RURAL BANK(607216)
6 BASAR AR-06-002-002-001/58
() 		0306002000NRG23160920220014117 16/09/2022 kenli bam 0306002WL000334 kenli bam 00415 SBIN0006032 3024 3024 Processed 21/09/2022 A263220027984 Mr. KENLI BAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BASAR AR-06-002-002-001/6
() 		0306002000NRG23160920220014119 16/09/2022 Tomi Bam 0306002WL000334 Tomi Bam 00415 SBIN0006032 3024 3024 Processed 21/09/2022 A263220027986 MR TOMI BAM STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 21168 21168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_160922APB_FTO_8602 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3024
2 BASAR AR0306002_160922APB_FTO_8602 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 3024
3 BASAR AR0306002_160922APB_FTO_8602 State Bank of India SBIN0006032 BASAR 15120

Download In Excel