Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:02 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_240323FTO_26155
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-06-002-006-001/19
() 		0306002000NRG23240320230028825 24/03/2023 REPE BASAR 0306002WL000805 REPE BASAR 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N0323025E0CFB REPE BASAR ()
2 BASAR AR-06-002-006-001/30
() 		0306002000NRG23240320230028837 24/03/2023 Migam Ango 0306002WL000805 Migam Ango 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N0323025E0CFD Migam Ango ()
3 BASAR AR-06-002-006-001/43
() 		0306002000NRG23240320230028851 24/03/2023 MIMME ANGO 0306002WL000805 MIMME ANGO 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N0323025E0CFC MIMME ANGO ()
4 BASAR AR-06-002-006-001/44
() 		0306002000NRG23240320230028852 24/03/2023 tokir ango 0306002WL000805 tokir ango 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N0323025E0D00 tokir ango ()
5 BASAR AR-06-002-006-001/52
() 		0306002000NRG23240320230028860 24/03/2023 YAJIR ANGO 0306002WL000805 YAJIR ANGO 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N0323025E0CFE YAJIR ANGO ()
6 BASAR AR-06-002-006-001/65
() 		0306002000NRG23240320230028872 24/03/2023 Mini Riram 0306002WL000805 Mini Riram 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N0323025E0CFF Mini Riram ()
7 BASAR AR-06-002-006-001/66
() 		0306002000NRG23240320230028873 24/03/2023 Karter Basar 0306002WL000805 Karter Basar 00026 SBIN0RRARGB 2376 2376 Rejected 30/03/2023 N0323025E0D01 No Such Account
8 BASAR AR-06-002-006-001/68
() 		0306002000NRG23240320230028874 24/03/2023 Goli Basar 0306002WL000805 Goli Basar 00026 SBIN0RRARGB 2376 2376 Rejected 30/03/2023 N0323025E0D02 No Such Account
SubTotal 19008 19008
9 BASAR AR-06-002-006-001/69
() 		0306002000NRG23240320230028875 24/03/2023 Maryir Basar 0306002WL000805 Maryir Basar 00415 SBIN0001677 2376 2376 Processed 30/03/2023 N0323025E0CE1 MISS MARYIR BASAR ()
SubTotal 2376 2376
10 BASAR AR-06-002-006-001/11
() 		0306002000NRG23240320230028818 24/03/2023 YOMTER BASAR 0306002WL000805 YOMTER BASAR 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE6 MRS YOMTER BASAR ()
11 BASAR AR-06-002-006-001/13
() 		0306002000NRG23240320230028819 24/03/2023 Minnya Basar 0306002WL000805 Minnya Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE4 MR MINYA BASAR ()
12 BASAR AR-06-002-006-001/14
() 		0306002000NRG23240320230028820 24/03/2023 Karbom Basar 0306002WL000805 Karbom Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CEA MRS KARBOM BASAR ()
13 BASAR AR-06-002-006-001/15
() 		0306002000NRG23240320230028821 24/03/2023 Rima Basar 0306002WL000805 Rima Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CEE MRS RIMA BASAR ()
14 BASAR AR-06-002-006-001/20
() 		0306002000NRG23240320230028827 24/03/2023 Mie Basar 0306002WL000805 Mie Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE5 MIE BASAR ()
15 BASAR AR-06-002-006-001/22
() 		0306002000NRG23240320230028829 24/03/2023 Jumge Basar 0306002WL000805 Jumge Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF5 MR JUMGE BASAR ()
16 BASAR AR-06-002-006-001/26
() 		0306002000NRG23240320230028832 24/03/2023 Mobi Basar 0306002WL000805 Mobi Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE2 MRS MOBI BASAR ()
17 BASAR AR-06-002-006-001/28
() 		0306002000NRG23240320230028834 24/03/2023 Tobom Basar 0306002WL000805 Tobom Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE3 SHRI TOBOM BASAR ()
18 BASAR AR-06-002-006-001/3
() 		0306002000NRG23240320230028836 24/03/2023 Ibom Basar 0306002WL000805 Ibom Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE8 MR IBOM BASAR ()
19 BASAR AR-06-002-006-001/31
() 		0306002000NRG23240320230028838 24/03/2023 nyape ango 0306002WL000805 nyape ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF4 MR NYAPE ANGO ()
20 BASAR AR-06-002-006-001/32
() 		0306002000NRG23240320230028839 24/03/2023 Yiter Ango 0306002WL000805 Yiter Ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CFA MRS YITER ANGO ()
21 BASAR AR-06-002-006-001/34
() 		0306002000NRG23240320230028841 24/03/2023 Doyir Ango 0306002WL000805 Doyir Ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CEF MRS DOYIR ANGO ()
22 BASAR AR-06-002-006-001/35
() 		0306002000NRG23240320230028842 24/03/2023 RIKKIR ANGO 0306002WL000805 RIKKIR ANGO 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF2 MRS RIKKIR ANGO ()
23 BASAR AR-06-002-006-001/37
() 		0306002000NRG23240320230028844 24/03/2023 Gongam Ango 0306002WL000805 Gongam Ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF8 MRS GONGAM ANGO ()
24 BASAR AR-06-002-006-001/38
() 		0306002000NRG23240320230028845 24/03/2023 Marge Ango 0306002WL000805 Marge Ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CEB MRS MARGE RIRAM ()
25 BASAR AR-06-002-006-001/39
() 		0306002000NRG23240320230028846 24/03/2023 Karge Ango 0306002WL000805 Karge Ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF1 MR KARGE ANGO ()
26 BASAR AR-06-002-006-001/4
() 		0306002000NRG23240320230028847 24/03/2023 bekar basar 0306002WL000805 bekar basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CEC MR BEKAR BASAR ()
27 BASAR AR-06-002-006-001/40
() 		0306002000NRG23240320230028848 24/03/2023 KARBI ANGO 0306002WL000805 KARBI ANGO 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF3 MRS KARBI ANGO ()
28 BASAR AR-06-002-006-001/45
() 		0306002000NRG23240320230028853 24/03/2023 Nonya Ango 0306002WL000805 Nonya Ango 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CED MR NONYA ANGO ()
29 BASAR AR-06-002-006-001/46
() 		0306002000NRG23240320230028854 24/03/2023 LIKEN RIRAM 0306002WL000805 LIKEN RIRAM 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF9 MRS LIKEN RIRAM ()
30 BASAR AR-06-002-006-001/5
() 		0306002000NRG23240320230028857 24/03/2023 Gumjum Basar 0306002WL000805 Gumjum Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE9 MRS GUMJUM BASAR ()
31 BASAR AR-06-002-006-001/53
() 		0306002000NRG23240320230028861 24/03/2023 BOMJAR BASAR 0306002WL000805 BOMJAR BASAR 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CE7 MR BOMJAR BASAR ()
32 BASAR AR-06-002-006-001/56
() 		0306002000NRG23240320230028863 24/03/2023 Jumkar Basar 0306002WL000805 Jumkar Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF7 MR JUMKAR BASAR ()
33 BASAR AR-06-002-006-001/6
() 		0306002000NRG23240320230028867 24/03/2023 Kendak Basar 0306002WL000805 Kendak Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF6 MR KENDAK BASAR ()
34 BASAR AR-06-002-006-001/8
() 		0306002000NRG23240320230028877 24/03/2023 SITA BASAR 0306002WL000805 SITA BASAR 00415 SBIN0006032 2376 2376 Processed 30/03/2023 N0323025E0CF0 MRS SITA BASAR ()
SubTotal 59400 59400
Total 80784 80784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_240323FTO_26155 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 2376
2 BASAR AR0306002_240323FTO_26155 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 16632
3 BASAR AR0306002_240323FTO_26155 State Bank of India SBIN0001677 AALO 2376
4 BASAR AR0306002_240323FTO_26155 State Bank of India SBIN0006032 BASAR 59400

Download In Excel