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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_220822APB_FTO_6351
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-06-002-009-001/33
() 		0306002000NRG23220820220011058 22/08/2022 Jumkar Basdar 0306002WL000243 Jumkar Basdar 00415 SBIN0006032 1296 1296 Processed 27/08/2022 A239220000251 MR JUMKAR BASAR STATE BANK OF INDIA(508548)
2 BASAR AR-06-002-009-001/33
() 		0306002000NRG23220820220011057 22/08/2022 Jumkar Basdar 0306002WL000243 Jumkar Basdar 00415 SBIN0006032 648 648 Processed 27/08/2022 A239220000250 MR JUMKAR BASAR STATE BANK OF INDIA(508548)
3 BASAR AR-06-002-009-001/46
() 		0306002000NRG23220820220011086 22/08/2022 Bommo Basar 0306002WL000243 Bommo Basar 00415 SBIN0006032 1296 1296 Processed 27/08/2022 A239220000249 MR BOMMO BASAR STATE BANK OF INDIA(508548)
4 BASAR AR-06-002-009-001/46
() 		0306002000NRG23220820220011085 22/08/2022 Bommo Basar 0306002WL000243 Bommo Basar 00415 SBIN0006032 648 648 Processed 27/08/2022 A239220000248 MR BOMMO BASAR STATE BANK OF INDIA(508548)
5 BASAR AR-06-002-009-001/48
() 		0306002000NRG23220820220011090 22/08/2022 Jumgam Basar 0306002WL000243 Jumgam Basar 00415 SBIN0006032 1296 1296 Processed 27/08/2022 A239220000253 Mr. JUMGAM BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 BASAR AR-06-002-009-001/48
() 		0306002000NRG23220820220011089 22/08/2022 Jumgam Basar 0306002WL000243 Jumgam Basar 00415 SBIN0006032 648 648 Processed 27/08/2022 A239220000252 Mr. JUMGAM BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BASAR AR-06-002-009-001/51
() 		0306002000NRG23220820220011098 22/08/2022 Liyo Basar 0306002WL000243 Liyo Basar 00415 SBIN0006032 1296 1296 Processed 27/08/2022 A239220000255 MRS LIYO BASAR STATE BANK OF INDIA(508548)
8 BASAR AR-06-002-009-001/51
() 		0306002000NRG23220820220011097 22/08/2022 Liyo Basar 0306002WL000243 Liyo Basar 00415 SBIN0006032 648 648 Processed 27/08/2022 A239220000254 MRS LIYO BASAR STATE BANK OF INDIA(508548)
9 BASAR AR-06-002-009-001/56
() 		0306002000NRG23220820220011108 22/08/2022 Gomar Basar 0306002WL000243 Gomar Basar 00415 SBIN0006032 648 648 Processed 27/08/2022 A239220000257 MR GOMAR BASAR STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-009-001/56
() 		0306002000NRG23220820220011107 22/08/2022 Gomar Basar 0306002WL000243 Gomar Basar 00415 SBIN0006032 1296 1296 Processed 27/08/2022 A239220000256 MR GOMAR BASAR STATE BANK OF INDIA(508548)
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_220822APB_FTO_6351 State Bank of India SBIN0006032 BASAR 9720

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