Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_280323FTO_26899
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-06-002-012-001/1
() 		0306002000NRG23280320230030728 28/03/2023 Jito Riram 0306002WL000854 Jito Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C56 Jito Riram ()
2 BASAR AR-06-002-012-001/19
() 		0306002000NRG23280320230030737 28/03/2023 Mohuk Riram 0306002WL000854 Mohuk Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C5E Mohuk Riram ()
3 BASAR AR-06-002-012-001/3
() 		0306002000NRG23280320230030749 28/03/2023 Mardak Riram 0306002WL000854 Mardak Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C55 Mardak Riram ()
4 BASAR AR-06-002-012-001/6
() 		0306002000NRG23280320230030754 28/03/2023 Marge Riram 0306002WL000854 Marge Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C57 Marge Riram ()
5 BASAR AR-06-002-012-001/68
() 		0306002000NRG23280320230030755 28/03/2023 Motu Riram 0306002WL000854 Motu Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C5F Motu Riram ()
6 BASAR AR-06-002-012-001/76
() 		0306002000NRG23280320230030764 28/03/2023 Daksen Riram 0306002WL000854 Daksen Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C54 Daksen Riram ()
7 BASAR AR-06-002-012-001/82
() 		0306002000NRG23280320230030769 28/03/2023 Gede Riram 0306002WL000854 Gede Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C59 Gede Riram ()
8 BASAR AR-06-002-012-001/90
() 		0306002000NRG23280320230030772 28/03/2023 Tohap Angu Riram 0306002WL000854 Tohap Angu Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C5D Tohap Angu Riram ()
9 BASAR AR-06-002-012-002/51
() 		0306002000NRG23280320230030793 28/03/2023 Moge Riram 0306002WL000854 Moge Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C5C Moge Riram ()
10 BASAR AR-06-002-012-002/53
() 		0306002000NRG23280320230030795 28/03/2023 Jumbi Riram 0306002WL000854 Jumbi Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C58 Jumbi Riram ()
11 BASAR AR-06-002-012-002/62
() 		0306002000NRG23280320230030804 28/03/2023 YUMAR RIRAM 0306002WL000854 YUMAR RIRAM 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C5A YUMAR RIRAM ()
12 BASAR AR-06-002-012-002/83
() 		0306002000NRG23280320230030810 28/03/2023 Karni Riram 0306002WL000854 Karni Riram 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302DC3C5B Karni Riram ()
SubTotal 36288 36288
13 BASAR AR-06-002-012-001/10
() 		0306002000NRG23280320230030729 28/03/2023 Dagyir Riram 0306002WL000854 Dagyir Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C44 MRS DAGYIR RIRAM ()
14 BASAR AR-06-002-012-001/11
() 		0306002000NRG23280320230030730 28/03/2023 Linya Riram 0306002WL000854 Linya Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C3D SHRI LINYA RIRAM ()
15 BASAR AR-06-002-012-001/12
() 		0306002000NRG23280320230030731 28/03/2023 Tapak Chambang 0306002WL000854 Tapak Chambang 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C31 TAPAK CHAMBANG ()
16 BASAR AR-06-002-012-001/15
() 		0306002000NRG23280320230030733 28/03/2023 Tojum Riram 0306002WL000854 Tojum Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C30 MR TOJUM RIRAM ()
17 BASAR AR-06-002-012-001/17
() 		0306002000NRG23280320230030735 28/03/2023 Rige Riram 0306002WL000854 Rige Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C51 MASTER RIGE RIRAM ()
18 BASAR AR-06-002-012-001/18
() 		0306002000NRG23280320230030736 28/03/2023 MARKIR RIRAM 0306002WL000854 MARKIR RIRAM 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C62 MARKIR RIRAM ()
19 BASAR AR-06-002-012-001/21
() 		0306002000NRG23280320230030740 28/03/2023 Yater Riram 0306002WL000854 Yater Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C2C MR EME RIRAM ()
20 BASAR AR-06-002-012-001/22
() 		0306002000NRG23280320230030741 28/03/2023 Minbom Riram 0306002WL000854 Minbom Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C4D MS MINBOM RIRAM ()
21 BASAR AR-06-002-012-001/27
() 		0306002000NRG23280320230030746 28/03/2023 Gonya Riram 0306002WL000854 Gonya Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C53 MR GONYA RIRAM ()
22 BASAR AR-06-002-012-001/28
() 		0306002000NRG23280320230030747 28/03/2023 Bibom Riram 0306002WL000854 Bibom Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C4F MRS BIBOM RIRAM ()
23 BASAR AR-06-002-012-001/30
() 		0306002000NRG23280320230030750 28/03/2023 yai riram 0306002WL000854 yai riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C4B MRS YAI RIRAM ()
24 BASAR AR-06-002-012-001/31
() 		0306002000NRG23280320230030751 28/03/2023 Ikar Riram 0306002WL000854 Ikar Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C34 MR EKAR RIRAM ()
25 BASAR AR-06-002-012-001/4
() 		0306002000NRG23280320230030752 28/03/2023 Jumdak Riram 0306002WL000854 Jumdak Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C38 MR JUMDAK RIRAM ()
26 BASAR AR-06-002-012-001/5
() 		0306002000NRG23280320230030753 28/03/2023 jiken riram 0306002WL000854 jiken riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C47 MR JIKEN RIRAM ()
27 BASAR AR-06-002-012-001/69
() 		0306002000NRG23280320230030756 28/03/2023 Iken Riram 0306002WL000854 Iken Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C61 MR IKEN RIRAM ()
28 BASAR AR-06-002-012-001/7
() 		0306002000NRG23280320230030757 28/03/2023 GOKAR RIRAM 0306002WL000854 GOKAR RIRAM 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C60 SHRI GOKAR RIRAM ()
29 BASAR AR-06-002-012-001/70
() 		0306002000NRG23280320230030758 28/03/2023 YUMGO RIRAM 0306002WL000854 YUMGO RIRAM 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C29 MR YUMGO RIRAM ()
30 BASAR AR-06-002-012-001/73
() 		0306002000NRG23280320230030761 28/03/2023 Toter Riram 0306002WL000854 Toter Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C39 MRS GENYUM RIRAM ()
31 BASAR AR-06-002-012-001/74
() 		0306002000NRG23280320230030762 28/03/2023 Margam Riram 0306002WL000854 Margam Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C49 MR MARGAM RIRAM ()
32 BASAR AR-06-002-012-001/78
() 		0306002000NRG23280320230030765 28/03/2023 bommi riram 0306002WL000854 bommi riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C43 MR BOMMI RIRAM ()
33 BASAR AR-06-002-012-001/9
() 		0306002000NRG23280320230030771 28/03/2023 Gambi Riram 0306002WL000854 Gambi Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C3A MRS GAMBI RIRAM ()
34 BASAR AR-06-002-012-001/91
() 		0306002000NRG23280320230030773 28/03/2023 Doken Riram 0306002WL000854 Doken Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C32 MR DOKEN RIRAM ()
35 BASAR AR-06-002-012-001/92
() 		0306002000NRG23280320230030774 28/03/2023 Kenbom Riram 0306002WL000854 Kenbom Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C3C SHRI KENBOM RIRAM ()
36 BASAR AR-06-002-012-002/32
() 		0306002000NRG23280320230030775 28/03/2023 Dojum Riram 0306002WL000854 Dojum Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C2F MR DOJUM RIRAM ()
37 BASAR AR-06-002-012-002/33
() 		0306002000NRG23280320230030776 28/03/2023 Gumdak Riram 0306002WL000854 Gumdak Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C3E SHRI GUMDAK RIRAM ()
38 BASAR AR-06-002-012-002/37
() 		0306002000NRG23280320230030780 28/03/2023 Marmi Riram 0306002WL000854 Marmi Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C48 MR MARMI RIRAM ()
39 BASAR AR-06-002-012-002/40
() 		0306002000NRG23280320230030782 28/03/2023 Marli Riram 0306002WL000854 Marli Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C42 MR MARLI RIRAM ()
40 BASAR AR-06-002-012-002/41
() 		0306002000NRG23280320230030783 28/03/2023 NYAKAR RIRAM 0306002WL000854 NYAKAR RIRAM 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C2E MR NYAKAR RIRAM ()
41 BASAR AR-06-002-012-002/42
() 		0306002000NRG23280320230030784 28/03/2023 Noto Riram 0306002WL000854 Noto Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C3B MR NOTO RIRAM ()
42 BASAR AR-06-002-012-002/44
() 		0306002000NRG23280320230030786 28/03/2023 Rimo Riram 0306002WL000854 Rimo Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C28 MR RIMO RIRAM ()
43 BASAR AR-06-002-012-002/45
() 		0306002000NRG23280320230030787 28/03/2023 Tomar Riram 0306002WL000854 Tomar Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C50 MR TOMAR RIRAM ()
44 BASAR AR-06-002-012-002/46
() 		0306002000NRG23280320230030788 28/03/2023 Karbi Riram 0306002WL000854 Karbi Riram 00415 SBIN0006032 3024 3024 Rejected 31/03/2023 N032302DC3C27 No Such Account
45 BASAR AR-06-002-012-002/47
() 		0306002000NRG23280320230030789 28/03/2023 Yai Riram 0306002WL000854 Yai Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C4C MRS YAI RIRAM ()
46 BASAR AR-06-002-012-002/49
() 		0306002000NRG23280320230030791 28/03/2023 Marnya Riram 0306002WL000854 Marnya Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C2A MARNYA RIRAM ()
47 BASAR AR-06-002-012-002/55
() 		0306002000NRG23280320230030797 28/03/2023 Dagnya Riram 0306002WL000854 Dagnya Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C35 MR DAGNYA RIRAM ()
48 BASAR AR-06-002-012-002/56
() 		0306002000NRG23280320230030798 28/03/2023 Dokar Riram 0306002WL000854 Dokar Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C52 MR DOKAR RIRAM ()
49 BASAR AR-06-002-012-002/57
() 		0306002000NRG23280320230030799 28/03/2023 Chito Riram 0306002WL000854 Chito Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C37 MR CHITO RIRAM ()
50 BASAR AR-06-002-012-002/58
() 		0306002000NRG23280320230030800 28/03/2023 Yie Riram 0306002WL000854 Yie Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C2B YIYI RIRAM ()
51 BASAR AR-06-002-012-002/59
() 		0306002000NRG23280320230030801 28/03/2023 Nyajir Riram 0306002WL000854 Nyajir Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C4A MR NYAJIR RIRAM ()
52 BASAR AR-06-002-012-002/60
() 		0306002000NRG23280320230030802 28/03/2023 KARDO RIRAM 0306002WL000854 KARDO RIRAM 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C2D MR KARDO RIRAM ()
53 BASAR AR-06-002-012-002/63
() 		0306002000NRG23280320230030805 28/03/2023 Migo Riram 0306002WL000854 Migo Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C36 MR MIGO RIRAM ()
54 BASAR AR-06-002-012-002/64
() 		0306002000NRG23280320230030806 28/03/2023 Mori Riram 0306002WL000854 Mori Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C45 MR MORI RIRAM ()
55 BASAR AR-06-002-012-002/65
() 		0306002000NRG23280320230030807 28/03/2023 Mojum Riram 0306002WL000854 Mojum Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C40 MR MOJUM RIRAM ()
56 BASAR AR-06-002-012-002/84
() 		0306002000NRG23280320230030812 28/03/2023 Mari Riram 0306002WL000854 Mari Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C33 MR MARI RIRAM ()
57 BASAR AR-06-002-012-002/85
() 		0306002000NRG23280320230030813 28/03/2023 Kemo riram 0306002WL000854 Kemo riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C46 MR KEMO RIRAM ()
58 BASAR AR-06-002-012-002/86
() 		0306002000NRG23280320230030814 28/03/2023 jummo riram 0306002WL000854 jummo riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C3F SHRI JUMMO RIRAM ()
59 BASAR AR-06-002-012-002/87
() 		0306002000NRG23280320230030815 28/03/2023 Mobi Riram 0306002WL000854 Mobi Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C41 MS MOBI RIRAM ()
60 BASAR AR-06-002-012-002/88
() 		0306002000NRG23280320230030816 28/03/2023 Kento Riram 0306002WL000854 Kento Riram 00415 SBIN0006032 3024 3024 Processed 02/04/2023 N032302DC3C4E MR KENTO RIRAM ()
SubTotal 145152 145152
Total 181440 181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_280323FTO_26899 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 9072
2 BASAR AR0306002_280323FTO_26899 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 27216
3 BASAR AR0306002_280323FTO_26899 State Bank of India SBIN0006032 BASAR 145152

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