Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_310323APB_FTO_28371
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-06-002-009-001/28
() 		0306002000NRG23310320230034315 31/03/2023 Nyapu Basar 0306002WL000935 Nyapu Basar 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230065072 Mrs. NYAPU ANGU ARUNACHAL PRADESH RURAL BANK(607216)
2 BASAR AR-06-002-009-001/49
() 		0306002000NRG23310320230034335 31/03/2023 JUMPI BASAR 0306002WL000935 JUMPI BASAR 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230065071 MRS MOGAM BASAR STATE BANK OF INDIA(508548)
3 BASAR AR-06-002-009-001/81
() 		0306002000NRG23310320230034367 31/03/2023 JOHEN BASAR 0306002WL000935 JOHEN BASAR 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 A124230065073 Mr. JOHEN BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
4 BASAR AR-06-002-009-001/10
() 		0306002000NRG23310320230034298 31/03/2023 Mimo Basar 0306002WL000935 Mimo Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065074 Mr. MIMO BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 BASAR AR-06-002-009-001/11
() 		0306002000NRG23310320230034299 31/03/2023 Mide Basar 0306002WL000935 Mide Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065092 MRS MIDE BASAR STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-009-001/12
() 		0306002000NRG23310320230034300 31/03/2023 Gore Basar 0306002WL000935 Gore Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065090 Mr. GORE BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 BASAR AR-06-002-009-001/14
() 		0306002000NRG23310320230034302 31/03/2023 Yachok Laye 0306002WL000935 Yachok Laye 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065110 Mrs. YISHAK LAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 BASAR AR-06-002-009-001/15
() 		0306002000NRG23310320230034303 31/03/2023 Marli Basar 0306002WL000935 Marli Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065076 Mr. MARLI BASAR ARUNACHAL PRADESH RURAL BANK(607216)
9 BASAR AR-06-002-009-001/16
() 		0306002000NRG23310320230034304 31/03/2023 Henjum Basar 0306002WL000935 Henjum Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065083 HENJUM BASAR STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-009-001/20
() 		0306002000NRG23310320230034307 31/03/2023 Joto Basar 0306002WL000935 Joto Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065084 MR JOTO BASAR STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-009-001/21
() 		0306002000NRG23310320230034308 31/03/2023 Yumpu Basar 0306002WL000935 Yumpu Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065080 Mrs. YUMPU BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 BASAR AR-06-002-009-001/23
() 		0306002000NRG23310320230034310 31/03/2023 Joba Basar 0306002WL000935 Joba Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065097 Mr. JOBA BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 BASAR AR-06-002-009-001/26
() 		0306002000NRG23310320230034313 31/03/2023 TOLI BASAR 0306002WL000935 TOLI BASAR 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065087 TOLI BASAR STATE BANK OF INDIA(508548)
14 BASAR AR-06-002-009-001/30
() 		0306002000NRG23310320230034318 31/03/2023 Jummo Geyi 0306002WL000935 Jummo Geyi 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065109 MR JUMMO GEYI STATE BANK OF INDIA(508548)
15 BASAR AR-06-002-009-001/33
() 		0306002000NRG23310320230034320 31/03/2023 Jumkar Basdar 0306002WL000935 Jumkar Basdar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065081 MR JUMKAR BASAR STATE BANK OF INDIA(508548)
16 BASAR AR-06-002-009-001/34
() 		0306002000NRG23310320230034321 31/03/2023 Jumge Basar 0306002WL000935 Jumge Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065099 MS G G HARDWARE ENTERPRISE MS G G ENTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 BASAR AR-06-002-009-001/37
() 		0306002000NRG23310320230034323 31/03/2023 Jumyo Basar 0306002WL000935 Jumyo Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065082 MRS JUMYO BASAR STATE BANK OF INDIA(508548)
18 BASAR AR-06-002-009-001/38
() 		0306002000NRG23310320230034324 31/03/2023 Gomar Basar 0306002WL000935 Gomar Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065093 MR BASAR GOMAR STATE BANK OF INDIA(508548)
19 BASAR AR-06-002-009-001/39
() 		0306002000NRG23310320230034325 31/03/2023 Migo Basar 0306002WL000935 Migo Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065079 H MIGO BASAR STATE BANK OF INDIA(508548)
20 BASAR AR-06-002-009-001/4
() 		0306002000NRG23310320230034326 31/03/2023 jombi basar 0306002WL000935 jombi basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065096 MRS JOMBI BASAR STATE BANK OF INDIA(508548)
21 BASAR AR-06-002-009-001/40
() 		0306002000NRG23310320230034327 31/03/2023 Marbin Basar 0306002WL000935 Marbin Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065104 MRS MARBIN BASAR STATE BANK OF INDIA(508548)
22 BASAR AR-06-002-009-001/43
() 		0306002000NRG23310320230034330 31/03/2023 Nyabi Basar 0306002WL000935 Nyabi Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065107 Mrs. NYABI BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 BASAR AR-06-002-009-001/44
() 		0306002000NRG23310320230034331 31/03/2023 Migam Basar 0306002WL000935 Migam Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065078 MR MIGAM BASAR STATE BANK OF INDIA(508548)
24 BASAR AR-06-002-009-001/48
() 		0306002000NRG23310320230034334 31/03/2023 Jumgam Basar 0306002WL000935 Jumgam Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065085 Mr. JUMGAM BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 BASAR AR-06-002-009-001/5
() 		0306002000NRG23310320230034336 31/03/2023 Marka Basar 0306002WL000935 Marka Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065105 MRS MARKA BASAR STATE BANK OF INDIA(508548)
26 BASAR AR-06-002-009-001/51
() 		0306002000NRG23310320230034337 31/03/2023 Liyo Basar 0306002WL000935 Liyo Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065089 MRS LIYO BASAR STATE BANK OF INDIA(508548)
27 BASAR AR-06-002-009-001/53
() 		0306002000NRG23310320230034339 31/03/2023 Jummar Basar 0306002WL000935 Jummar Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065075 Mr. JUMMAR BASAR & MINJO BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 BASAR AR-06-002-009-001/54
() 		0306002000NRG23310320230034340 31/03/2023 PEGI BASAR 0306002WL000935 PEGI BASAR 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065077 MRS PEGI BASAR STATE BANK OF INDIA(508548)
29 BASAR AR-06-002-009-001/55
() 		0306002000NRG23310320230034341 31/03/2023 DAGMO BASAR 0306002WL000935 DAGMO BASAR 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065088 MR DAGMO BASAR STATE BANK OF INDIA(508548)
30 BASAR AR-06-002-009-001/56
() 		0306002000NRG23310320230034342 31/03/2023 Gomar Basar 0306002WL000935 Gomar Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065101 MR GOMAR BASAR STATE BANK OF INDIA(508548)
31 BASAR AR-06-002-009-001/58
() 		0306002000NRG23310320230034344 31/03/2023 Kargam Basar 0306002WL000935 Kargam Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065103 Mrs. KARGAM ANGU GEYI ARUNACHAL PRADESH RURAL BANK(607216)
32 BASAR AR-06-002-009-001/59
() 		0306002000NRG23310320230034345 31/03/2023 karsen basar 0306002WL000935 karsen basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065094 Mrs. KARSEN BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 BASAR AR-06-002-009-001/63
() 		0306002000NRG23310320230034348 31/03/2023 Bomgam Basar 0306002WL000935 Bomgam Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065100 MR BOMGAM BASAR STATE BANK OF INDIA(508548)
34 BASAR AR-06-002-009-001/65
() 		0306002000NRG23310320230034350 31/03/2023 Bomjo Basar 0306002WL000935 Bomjo Basar 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065095 MR BOMJO BASAR STATE BANK OF INDIA(508548)
35 BASAR AR-06-002-009-001/66
() 		0306002000NRG23310320230034351 31/03/2023 Maryo Laye 0306002WL000935 Maryo Laye 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065108 MRS MARYO LAYE STATE BANK OF INDIA(508548)
36 BASAR AR-06-002-009-001/70
() 		0306002000NRG23310320230034355 31/03/2023 BOMPIN BASAR 0306002WL000935 BOMPIN BASAR 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065098 MR BOMPIN BASAR STATE BANK OF INDIA(508548)
37 BASAR AR-06-002-009-001/74
() 		0306002000NRG23310320230034359 31/03/2023 Yomto Ete 0306002WL000935 Yomto Ete 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065106 MR YOMTO ETE STATE BANK OF INDIA(508548)
38 BASAR AR-06-002-009-001/76
() 		0306002000NRG23310320230034361 31/03/2023 GOMAR BASAR 0306002WL000935 GOMAR BASAR 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065102 Mr. GOMAR BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 BASAR AR-06-002-009-001/80
() 		0306002000NRG23310320230034366 31/03/2023 KAGAM PAIT 0306002WL000935 KAGAM PAIT 00415 SBIN0006032 3024 3024 Processed 04/05/2023 A124230065111 Mrs. KAGAM PAIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 108864 108864
40 BASAR AR-06-002-009-001/8
() 		0306002000NRG23310320230034365 31/03/2023 Kirbom Basar 0306002WL000935 Kirbom Basar 00415 SBIN0020358 3024 3024 Processed 04/05/2023 A124230065086 ELECTRICAL GOODS M/S HIRE HARDWARE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
41 BASAR AR-06-002-009-001/18
() 		0306002000NRG23310320230034305 31/03/2023 Yomken Basar 0306002WL000935 Yomken Basar 131 YESB0ARCB01 3024 3024 Processed 04/05/2023 A124230065091 Mrs. YOMKEN BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
Total 123984 123984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_310323APB_FTO_28371 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 9072
2 BASAR AR0306002_310323APB_FTO_28371 State Bank of India SBIN0006032 BASAR 108864
3 BASAR AR0306002_310323APB_FTO_28371 State Bank of India SBIN0020358 BASAR 3024
4 BASAR AR0306002_310323APB_FTO_28371 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3024

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