Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:59 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_150323FTO_23176
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-06-002-016-001/2
() 		0306002000NRG23150320230026261 15/03/2023 Modak riba 0306002WL000746 Modak riba 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0D1 Modak riba ()
2 BASAR AR-06-002-016-001/21
() 		0306002000NRG23150320230026263 15/03/2023 Rimmi Riba 0306002WL000746 Rimmi Riba 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0CE Rimmi Riba ()
3 BASAR AR-06-002-016-001/33
() 		0306002000NRG23150320230026275 15/03/2023 Mokir Dirchi 0306002WL000746 Mokir Dirchi 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0CD Mokir Dirchi ()
4 BASAR AR-06-002-016-001/38
() 		0306002000NRG23150320230026280 15/03/2023 Toli Riba 0306002WL000746 Toli Riba 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0D0 Toli Riba ()
5 BASAR AR-06-002-016-001/65
() 		0306002000NRG23150320230026297 15/03/2023 Jumi Riba 0306002WL000746 Jumi Riba 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0CB Jumi Riba ()
6 BASAR AR-06-002-016-001/74
() 		0306002000NRG23150320230026307 15/03/2023 Jenri Riba 0306002WL000746 Jenri Riba 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0CF Jenri Riba ()
7 BASAR AR-06-002-016-001/77
() 		0306002000NRG23150320230026309 15/03/2023 Riya Riba 0306002WL000746 Riya Riba 00026 SBIN0RRARGB 3456 3456 Processed 23/03/2023 N032300C6E0CC Riya Riba ()
SubTotal 24192 24192
8 BASAR AR-06-002-016-001/11
() 		0306002000NRG23150320230026253 15/03/2023 Karchi riba 0306002WL000746 Karchi riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C4 MR KARCHI RIBA ()
9 BASAR AR-06-002-016-001/12
() 		0306002000NRG23150320230026254 15/03/2023 Karli Riba 0306002WL000746 Karli Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0CA SHRI KARLI RIBA ()
10 BASAR AR-06-002-016-001/13
() 		0306002000NRG23150320230026255 15/03/2023 MOBOM RIBA 0306002WL000746 MOBOM RIBA 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C3 MR MOBOM RIBA ()
11 BASAR AR-06-002-016-001/14
() 		0306002000NRG23150320230026256 15/03/2023 Mokir Riba 0306002WL000746 Mokir Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0D4 SHRI MORIK RIBA ()
12 BASAR AR-06-002-016-001/15
() 		0306002000NRG23150320230026257 15/03/2023 Kiken Kambu 0306002WL000746 Kiken Kambu 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0D2 MR KIKEN KAMBU ()
13 BASAR AR-06-002-016-001/18
() 		0306002000NRG23150320230026259 15/03/2023 Minya Riba 0306002WL000746 Minya Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0BC MR MINYA RIBA ()
14 BASAR AR-06-002-016-001/19
() 		0306002000NRG23150320230026260 15/03/2023 Nyami Dirchi 0306002WL000746 Nyami Dirchi 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C8 MR NYAMI DIRCHI ()
15 BASAR AR-06-002-016-001/22
() 		0306002000NRG23150320230026264 15/03/2023 KENGE DIRCHI 0306002WL000746 KENGE DIRCHI 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0D5 MR KENGE DIRCHI ()
16 BASAR AR-06-002-016-001/23
() 		0306002000NRG23150320230026265 15/03/2023 Marto Riba 0306002WL000746 Marto Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0BD SHRI MARTO RIBA ()
17 BASAR AR-06-002-016-001/25
() 		0306002000NRG23150320230026267 15/03/2023 Jummo dirchi 0306002WL000746 Jummo dirchi 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0D3 SHRI JUMMO DIRCHI ()
18 BASAR AR-06-002-016-001/26
() 		0306002000NRG23150320230026268 15/03/2023 Jumke riba 0306002WL000746 Jumke riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0BF MR KEMO RIBA ()
19 BASAR AR-06-002-016-001/27
() 		0306002000NRG23150320230026269 15/03/2023 Momar dirchi 0306002WL000746 Momar dirchi 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C5 SHRI MOMAR DIRCHI ()
20 BASAR AR-06-002-016-001/29
() 		0306002000NRG23150320230026270 15/03/2023 Kardak Riba 0306002WL000746 Kardak Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0D6 MR KARDAK RIBA ()
21 BASAR AR-06-002-016-001/36
() 		0306002000NRG23150320230026278 15/03/2023 YOMKAR RIBA 0306002WL000746 YOMKAR RIBA 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0BB MR YOMKAR RIBA ()
22 BASAR AR-06-002-016-001/41
() 		0306002000NRG23150320230026283 15/03/2023 TONGAM DIRCHI 0306002WL000746 TONGAM DIRCHI 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C9 MRS TONGAM DIRCHI ()
23 BASAR AR-06-002-016-001/47
() 		0306002000NRG23150320230026286 15/03/2023 Bomge Dirchi 0306002WL000746 Bomge Dirchi 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0BA MR BOMGE DIRCHI ()
24 BASAR AR-06-002-016-001/5
() 		0306002000NRG23150320230026287 15/03/2023 Moni Riba 0306002WL000746 Moni Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C0 MISS MONI RIBA ()
25 BASAR AR-06-002-016-001/52
() 		0306002000NRG23150320230026288 15/03/2023 Dakto Riba 0306002WL000746 Dakto Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0B8 MR DAKTO RIBA ()
26 BASAR AR-06-002-016-001/57
() 		0306002000NRG23150320230026290 15/03/2023 reyum riba 0306002WL000746 reyum riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C1 MRS REYUM RIBA ()
27 BASAR AR-06-002-016-001/60
() 		0306002000NRG23150320230026292 15/03/2023 Dolma Riba 0306002WL000746 Dolma Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0D7 DOLMA RIBA ()
28 BASAR AR-06-002-016-001/66
() 		0306002000NRG23150320230026298 15/03/2023 Iyum Riba 0306002WL000746 Iyum Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0B9 MRS IYUM NYODURIBA ()
29 BASAR AR-06-002-016-001/68
() 		0306002000NRG23150320230026300 15/03/2023 Karbi Bam 0306002WL000746 Karbi Bam 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0BE MISS KARBI BAM ()
30 BASAR AR-06-002-016-001/69
() 		0306002000NRG23150320230026301 15/03/2023 Imo Riba 0306002WL000746 Imo Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C6 MR EMO RIBA ()
31 BASAR AR-06-002-016-001/71
() 		0306002000NRG23150320230026304 15/03/2023 TOI RIBA 0306002WL000746 TOI RIBA 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0B7 MR TOI RIBA ()
32 BASAR AR-06-002-016-001/78
() 		0306002000NRG23150320230026310 15/03/2023 Dagi Riba 0306002WL000746 Dagi Riba 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0B6 MR DAGI RIBA ()
33 BASAR AR-06-002-016-001/80
() 		0306002000NRG23150320230026313 15/03/2023 Kenli Kambu 0306002WL000746 Kenli Kambu 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C2 MR KENLI KAMBU ()
34 BASAR AR-06-002-016-001/9
() 		0306002000NRG23150320230026314 15/03/2023 yombom kambu 0306002WL000746 yombom kambu 00415 SBIN0006032 3456 3456 Processed 23/03/2023 N032300C6E0C7 MRS DAGBOM RIBA ()
SubTotal 93312 93312
Total 117504 117504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_150323FTO_23176 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 24192
2 BASAR AR0306002_150323FTO_23176 State Bank of India SBIN0006032 BASAR 93312

Download In Excel