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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:45 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_100822APB_FTO_5640
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-06-002-001-001/14
() 		0306002000NRG22100820220046738 10/08/2022 Gomar Bam 0306002WL001001 Gomar Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028583 GOMAR BAM STATE BANK OF INDIA(508548)
2 BASAR AR-06-002-001-001/15
() 		0306002000NRG22100820220046739 10/08/2022 Nyaken Bam 0306002WL001001 Nyaken Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028579 Mr. NYAKEN BAM ARUNACHAL PRADESH RURAL BANK(607216)
3 BASAR AR-06-002-001-001/17
() 		0306002000NRG22100820220046741 10/08/2022 Chito Bam 0306002WL001001 Chito Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028573 MR CHITO BAM STATE BANK OF INDIA(508548)
4 BASAR AR-06-002-001-001/30
() 		0306002000NRG22100820220046756 10/08/2022 Tukar Bam 0306002WL001001 Tukar Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028581 MR TUKAR BAM STATE BANK OF INDIA(508548)
5 BASAR AR-06-002-001-001/35
() 		0306002000NRG22100820220046761 10/08/2022 Ligo Bam 0306002WL001001 Ligo Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028575 MR LIGO BAM STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-001-001/4
() 		0306002000NRG22100820220046766 10/08/2022 Tonya Bam 0306002WL001001 Tonya Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028574 MRS TONYA BAM STATE BANK OF INDIA(508548)
7 BASAR AR-06-002-001-001/40
() 		0306002000NRG22100820220046767 10/08/2022 Marchok Bam 0306002WL001001 Marchok Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028572 MRS MARCHOK BAM STATE BANK OF INDIA(508548)
8 BASAR AR-06-002-001-001/55
() 		0306002000NRG22100820220046783 10/08/2022 Koken Bam 0306002WL001001 Koken Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028576 MRS KOKEN BAM STATE BANK OF INDIA(508548)
9 BASAR AR-06-002-001-001/56
() 		0306002000NRG22100820220046784 10/08/2022 Gopu Bam 0306002WL001001 Gopu Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028580 MRS GOPU BAM STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-001-001/71
() 		0306002000NRG22100820220046800 10/08/2022 Dumik Bam 0306002WL001001 Dumik Bam 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028578 MRS DUMIK BAM STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-001-001/81
() 		0306002000NRG22100820220046811 10/08/2022 LIKEN BAM 0306002WL001001 LIKEN BAM 00415 SBIN0006032 2968 2968 Processed 24/08/2022 A235220028577 SHRI LIKEN BAM STATE BANK OF INDIA(508548)
SubTotal 32648 32648
12 BASAR AR-06-002-001-001/77
() 		0306002000NRG22100820220046806 10/08/2022 GOLI BAM 0306002WL001001 GOLI BAM 131 YESB0ARCB01 2968 2968 Processed 24/08/2022 A235220028582 Mr. GOLI BAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2968 2968
Total 35616 35616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_100822APB_FTO_5640 State Bank of India SBIN0006032 BASAR 32648
2 BASAR AR0306002_100822APB_FTO_5640 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 2968

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