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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_130622APB_FTO_3417
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
() 		0306002000NRG23070620220004211 13/06/2022 Gomar Bam 0306002WL000084 Gomar Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000376 GOMAR BAM STATE BANK OF INDIA(508548)
2 BASAR AR-06-002-001-001/15
() 		0306002000NRG23070620220004212 13/06/2022 Nyaken Bam 0306002WL000084 Nyaken Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000382 Mr. NYAKEN BAM ARUNACHAL PRADESH RURAL BANK(607216)
3 BASAR AR-06-002-001-001/17
() 		0306002000NRG23070620220004214 13/06/2022 Chito Bam 0306002WL000084 Chito Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000388 MR CHITO BAM STATE BANK OF INDIA(508548)
4 BASAR AR-06-002-001-001/30
() 		0306002000NRG23070620220004229 13/06/2022 Tukar Bam 0306002WL000084 Tukar Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000380 MR TUKAR BAM STATE BANK OF INDIA(508548)
5 BASAR AR-06-002-001-001/35
() 		0306002000NRG23070620220004234 13/06/2022 Ligo Bam 0306002WL000084 Ligo Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000386 MR LIGO BAM STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-001-001/4
() 		0306002000NRG23070620220004238 13/06/2022 Tonya Bam 0306002WL000084 Tonya Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000387 MRS TONYA BAM STATE BANK OF INDIA(508548)
7 BASAR AR-06-002-001-001/40
() 		0306002000NRG23070620220004239 13/06/2022 Marchok Bam 0306002WL000084 Marchok Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000374 MRS MARCHOK BAM STATE BANK OF INDIA(508548)
8 BASAR AR-06-002-001-001/55
() 		0306002000NRG23070620220004255 13/06/2022 Koken Bam 0306002WL000084 Koken Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000385 MRS KOKEN BAM STATE BANK OF INDIA(508548)
9 BASAR AR-06-002-001-001/56
() 		0306002000NRG23070620220004256 13/06/2022 Gopu Bam 0306002WL000084 Gopu Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000381 MRS GOPU BAM STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-001-001/71
() 		0306002000NRG23070620220004272 13/06/2022 Dumik Bam 0306002WL000084 Dumik Bam 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000383 MRS DUMIK BAM STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-001-001/81
() 		0306002000NRG23070620220004283 13/06/2022 LIKEN BAM 0306002WL000084 LIKEN BAM 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000384 SHRI LIKEN BAM STATE BANK OF INDIA(508548)
12 BASAR AR-06-002-020-002/3
() 		0306002000NRG23020620220003899 13/06/2022 yimar riba 0306002WL000075 yimar riba 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000378 Mr. YIMAR RIBA ARUNACHAL PRADESH RURAL BANK(607216)
13 BASAR AR-06-002-020-002/8
() 		0306002000NRG23020620220003904 13/06/2022 ego riba 0306002WL000075 ego riba 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000375 EGO RIBA BANK OF BARODA(606985)
14 BASAR AR-06-002-020-003/67
() 		0306002000NRG23020620220003912 13/06/2022 tote taba 0306002WL000075 tote taba 00415 SBIN0006032 3024 3024 Processed 17/06/2022 A168220000377 Mr. TOTE TABA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 42336 42336
15 BASAR AR-06-002-001-001/77
() 		0306002000NRG23070620220004278 13/06/2022 GOLI BAM 0306002WL000084 GOLI BAM 131 YESB0ARCB01 3024 3024 Processed 17/06/2022 A168220000379 Mr. GOLI BAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_130622APB_FTO_3417 State Bank of India SBIN0006032 BASAR 42336
2 BASAR AR0306002_130622APB_FTO_3417 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3024

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