Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:20 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_200323APB_FTO_25115
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
() 		0306002000NRG23160320230026806 20/03/2023 karter doke 0306002WL000752 karter doke 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499137 Mr. SRI KATER DOKE SRI KATER DOKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 BASAR AR-06-002-013-001/7
() 		0306002000NRG23160320230026853 20/03/2023 jumsen basar 0306002WL000752 jumsen basar 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499145 Mr. JUMSEN BASAR FNG OF SRI SENYOR BASAR ARUNACHAL PRADESH RURAL BANK(607216)
3 BASAR AR-06-002-013-001/8
() 		0306002000NRG23160320230026854 20/03/2023 Mili Basar 0306002WL000752 Mili Basar 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499135 Mr. MILI BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 BASAR AR-06-002-017-002/16
() 		0306002000NRG23200320230027898 20/03/2023 Ikar kamum 0306002WL000774 Ikar kamum 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499144 Mr. SRI IKAR KAMUM . ARUNACHAL PRADESH RURAL BANK(607216)
5 BASAR AR-06-002-017-002/44
() 		0306002000NRG23200320230027906 20/03/2023 MARKEN RIJI 0306002WL000774 MARKEN RIJI 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499136 MR MARKEN RIJI STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-017-002/50
() 		0306002000NRG23200320230027913 20/03/2023 JUMNYA RIJI 0306002WL000774 JUMNYA RIJI 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499143 Mr. JOMNYA RIJI ARUNACHAL PRADESH RURAL BANK(607216)
7 BASAR AR-06-002-017-002/61
() 		0306002000NRG23200320230027924 20/03/2023 libom kamum 0306002WL000774 libom kamum 00026 SBIN0RRARGB 3456 3456 Processed 24/03/2023 A082230499142 MR LIBOM KAMUM STATE BANK OF INDIA(508548)
SubTotal 24192 24192
8 BASAR AR-06-002-017-001/66
() 		0306002000NRG23200320230027890 20/03/2023 jompe riji 0306002WL000774 jompe riji 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499157 MR JOMPE RIJI STATE BANK OF INDIA(508548)
9 BASAR AR-06-002-017-002/10
() 		0306002000NRG23200320230027893 20/03/2023 Biluk Tasar 0306002WL000774 Biluk Tasar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499154 Mr. BILUK TASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 BASAR AR-06-002-017-002/12
() 		0306002000NRG23200320230027895 20/03/2023 MTarli Tao 0306002WL000774 MTarli Tao 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499146 MR MARLI TAO STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-017-002/19
() 		0306002000NRG23200320230027900 20/03/2023 mito laye 0306002WL000774 mito laye 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499150 Mr. MITO LAYE ARUNACHAL PRADESH RURAL BANK(607216)
12 BASAR AR-06-002-017-002/3
() 		0306002000NRG23200320230027903 20/03/2023 Bipe Tasar 0306002WL000774 Bipe Tasar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499138 MR BIPE TASAR STATE BANK OF INDIA(508548)
13 BASAR AR-06-002-017-002/4
() 		0306002000NRG23200320230027904 20/03/2023 Ritto Tao 0306002WL000774 Ritto Tao 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499152 Mr. RITO TAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 BASAR AR-06-002-017-002/47
() 		0306002000NRG23200320230027909 20/03/2023 ijum kamum 0306002WL000774 ijum kamum 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499139 MR IJUM KAMUM STATE BANK OF INDIA(508548)
15 BASAR AR-06-002-017-002/49
() 		0306002000NRG23200320230027911 20/03/2023 libi kamum 0306002WL000774 libi kamum 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499153 SHRI LIBI KAMUM STATE BANK OF INDIA(508548)
16 BASAR AR-06-002-017-002/52
() 		0306002000NRG23200320230027914 20/03/2023 tugo kamum 0306002WL000774 tugo kamum 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499149 MR TUGO KAMUM STATE BANK OF INDIA(508548)
17 BASAR AR-06-002-017-002/53
() 		0306002000NRG23200320230027915 20/03/2023 tajen kamum 0306002WL000774 tajen kamum 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499140 MR TAJEN KAMUM STATE BANK OF INDIA(508548)
18 BASAR AR-06-002-017-002/56
() 		0306002000NRG23200320230027918 20/03/2023 egam kamum 0306002WL000774 egam kamum 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499147 MR EGAM KAMUM STATE BANK OF INDIA(508548)
19 BASAR AR-06-002-017-002/58
() 		0306002000NRG23200320230027920 20/03/2023 bibom riji 0306002WL000774 bibom riji 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499148 MR BIBOM RIJI STATE BANK OF INDIA(508548)
20 BASAR AR-06-002-017-002/66
() 		0306002000NRG23200320230027927 20/03/2023 nyajum kamum 0306002WL000774 nyajum kamum 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499155 Mr. NYAJUM KAMUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 BASAR AR-06-002-017-002/7
() 		0306002000NRG23200320230027929 20/03/2023 MARI TAO 0306002WL000774 MARI TAO 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499141 Mr. NYAGE RIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 BASAR AR-06-002-017-002/74
() 		0306002000NRG23200320230027930 20/03/2023 Kengo Tao 0306002WL000774 Kengo Tao 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499159 Mr. KENGO TAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 BASAR AR-06-002-017-002/75
() 		0306002000NRG23200320230027931 20/03/2023 bomken riji 0306002WL000774 bomken riji 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499156 MS BOMKEN RIJI STATE BANK OF INDIA(508548)
24 BASAR AR-06-002-017-002/76
() 		0306002000NRG23200320230027932 20/03/2023 Bomli Laye 0306002WL000774 Bomli Laye 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499158 BOMLI LAYE CANARA BANK(508532)
25 BASAR AR-06-002-017-002/81
() 		0306002000NRG23200320230027935 20/03/2023 Tojo Riji 0306002WL000774 Tojo Riji 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230499151 SHRI TOJO RIJI STATE BANK OF INDIA(508548)
SubTotal 62208 62208
26 BASAR AR-06-002-017-002/2
() 		0306002000NRG23200320230027901 20/03/2023 tai zirdo 0306002WL000774 tai zirdo 131 YESB0ARCB01 3456 3456 Processed 24/03/2023 A082230499160 MR TAI ZIRDO STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 89856 89856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_200323APB_FTO_25115 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 6912
2 BASAR AR0306002_200323APB_FTO_25115 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 17280
3 BASAR AR0306002_200323APB_FTO_25115 State Bank of India SBIN0006032 BASAR 62208
4 BASAR AR0306002_200323APB_FTO_25115 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3456

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