Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_270323APB_FTO_26707
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-06-002-008-001/41
() 		0306002000NRG23270320230030315 27/03/2023 Hugmar Basar 0306002WL000845 Hugmar Basar 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 A089230009395 Mr. SRI HUGMAR BASAR . ARUNACHAL PRADESH RURAL BANK(607216)
2 BASAR AR-06-002-008-001/68
() 		0306002000NRG23270320230030333 27/03/2023 Hugdak Basar 0306002WL000845 Hugdak Basar 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 A089230009376 Mr. HUGDAK BASAR ARUNACHAL PRADESH RURAL BANK(607216)
3 BASAR AR-06-002-019-001/37
() 		0306002000NRG23270320230030251 27/03/2023 henken basar 0306002WL000844 henken basar 00026 SBIN0RRARGB 3456 3456 Processed 30/03/2023 A089230009375 Mr. HENKEN BASAR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 8208 8208
4 BASAR AR-06-002-008-001/71
() 		0306002000NRG23270320230030336 27/03/2023 Kenbom Basar 0306002WL000845 Kenbom Basar 00415 SBIN0006009 2376 2376 Processed 30/03/2023 A089230009430 MRS KENBOM BASAR STATE BANK OF INDIA(508548)
SubTotal 2376 2376
5 BASAR AR-06-002-008-001/1
() 		0306002000NRG23270320230030285 27/03/2023 Toi Basar 0306002WL000845 Toi Basar 00415 SBIN0006032 2160 2160 Processed 30/03/2023 A089230009378 Mr. TOI BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 BASAR AR-06-002-008-001/10
() 		0306002000NRG23270320230030286 27/03/2023 Lito Basar 0306002WL000845 Lito Basar 00415 SBIN0006032 2160 2160 Processed 30/03/2023 A089230009402 MR LITO BASAR STATE BANK OF INDIA(508548)
7 BASAR AR-06-002-008-001/13
() 		0306002000NRG23270320230030289 27/03/2023 Bomyi Basar 0306002WL000845 Bomyi Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009423 MRS BOMYI BASAR STATE BANK OF INDIA(508548)
8 BASAR AR-06-002-008-001/15
() 		0306002000NRG23270320230030291 27/03/2023 Mito Basar 0306002WL000845 Mito Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009386 Mr. T.MITO BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 BASAR AR-06-002-008-001/17
() 		0306002000NRG23270320230030293 27/03/2023 Banya Doye 0306002WL000845 Banya Doye 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009399 MR BANYA DOYE STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-008-001/2
() 		0306002000NRG23270320230030295 27/03/2023 Karyo Basar 0306002WL000845 Karyo Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009429 MRS KARYO BASAR STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-008-001/21
() 		0306002000NRG23270320230030297 27/03/2023 Jumde Basar 0306002WL000845 Jumde Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009428 MRS JUMDE BASAR STATE BANK OF INDIA(508548)
12 BASAR AR-06-002-008-001/23
() 		0306002000NRG23270320230030298 27/03/2023 Ginya Memba 0306002WL000845 Ginya Memba 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009425 MR GINYA MEMBA STATE BANK OF INDIA(508548)
13 BASAR AR-06-002-008-001/25
() 		0306002000NRG23270320230030299 27/03/2023 Token Bam 0306002WL000845 Token Bam 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009416 MR TOKEN BAM STATE BANK OF INDIA(508548)
14 BASAR AR-06-002-008-001/26
() 		0306002000NRG23270320230030300 27/03/2023 Todak Basar 0306002WL000845 Todak Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009383 TODAK BASAR STATE BANK OF INDIA(508548)
15 BASAR AR-06-002-008-001/27
() 		0306002000NRG23270320230030301 27/03/2023 Gumpu Basar 0306002WL000845 Gumpu Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009380 MR GUMPU BASAR STATE BANK OF INDIA(508548)
16 BASAR AR-06-002-008-001/29
() 		0306002000NRG23270320230030302 27/03/2023 MARTO BASAR 0306002WL000845 MARTO BASAR 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009426 MR MARTO BASAR STATE BANK OF INDIA(508548)
17 BASAR AR-06-002-008-001/30
() 		0306002000NRG23270320230030304 27/03/2023 Jumdak Kamsi 0306002WL000845 Jumdak Kamsi 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009434 MR JUMDAK KAMSI STATE BANK OF INDIA(508548)
18 BASAR AR-06-002-008-001/31
() 		0306002000NRG23270320230030305 27/03/2023 Toi Basar 0306002WL000845 Toi Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009392 TOI BASAR STATE BANK OF INDIA(508548)
19 BASAR AR-06-002-008-001/32
() 		0306002000NRG23270320230030306 27/03/2023 Tumsen Basar 0306002WL000845 Tumsen Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009381 Mr. TUMSEN BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 BASAR AR-06-002-008-001/42
() 		0306002000NRG23270320230030316 27/03/2023 Marpek Kamsi 0306002WL000845 Marpek Kamsi 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009410 MRS MARPEK KAMSI STATE BANK OF INDIA(508548)
21 BASAR AR-06-002-008-001/43
() 		0306002000NRG23270320230030317 27/03/2023 Bompi Kamsi 0306002WL000845 Bompi Kamsi 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009407 MRS BOMPI KAMSI STATE BANK OF INDIA(508548)
22 BASAR AR-06-002-008-001/51
() 		0306002000NRG23270320230030322 27/03/2023 Lito Basar 0306002WL000845 Lito Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009390 LITO BASAR STATE BANK OF INDIA(508548)
23 BASAR AR-06-002-008-001/53
() 		0306002000NRG23270320230030323 27/03/2023 Toni Doye 0306002WL000845 Toni Doye 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009397 Mr. TONI DOYE ARUNACHAL PRADESH RURAL BANK(607216)
24 BASAR AR-06-002-008-001/54
() 		0306002000NRG23270320230030324 27/03/2023 Saraswati Basar 0306002WL000845 Saraswati Basar 00415 SBIN0006032 2160 2160 Processed 30/03/2023 A089230009388 SARASWATI BASAR STATE BANK OF INDIA(508548)
25 BASAR AR-06-002-008-001/57
() 		0306002000NRG23270320230030327 27/03/2023 BOMLI BASAR 0306002WL000845 BOMLI BASAR 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009398 Mr. BOMLI BASAR ARUNACHAL PRADESH RURAL BANK(607216)
26 BASAR AR-06-002-008-001/6
() 		0306002000NRG23270320230030328 27/03/2023 marjum Basar 0306002WL000845 marjum Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009418 MRS MARJUM BASAR STATE BANK OF INDIA(508548)
27 BASAR AR-06-002-008-001/70
() 		0306002000NRG23270320230030335 27/03/2023 Jumge kamsi 0306002WL000845 Jumge kamsi 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009404 MR JUMGE KAMSI STATE BANK OF INDIA(508548)
28 BASAR AR-06-002-008-001/74
() 		0306002000NRG23270320230030338 27/03/2023 Pagyir Basar 0306002WL000845 Pagyir Basar 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009432 MRS PAGYIR BASAR STATE BANK OF INDIA(508548)
29 BASAR AR-06-002-019-001/1
() 		0306002000NRG23270320230030223 27/03/2023 Chinya Basar 0306002WL000844 Chinya Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009382 Mr. MR.CHINYA BASAR . ARUNACHAL PRADESH RURAL BANK(607216)
30 BASAR AR-06-002-019-001/11
() 		0306002000NRG23270320230030225 27/03/2023 Dagbom basar 0306002WL000844 Dagbom basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009433 Mrs. DAGBOM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
31 BASAR AR-06-002-019-001/12
() 		0306002000NRG23270320230030226 27/03/2023 karnya basar 0306002WL000844 karnya basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009403 Mrs. KARNYA KARKEN BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 BASAR AR-06-002-019-001/13
() 		0306002000NRG23270320230030227 27/03/2023 margam basar 0306002WL000844 margam basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009406 MRS MARGAM BASAR STATE BANK OF INDIA(508548)
33 BASAR AR-06-002-019-001/14
() 		0306002000NRG23270320230030228 27/03/2023 Bomjum basar 0306002WL000844 Bomjum basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009424 MRS BOMJUM BASAR STATE BANK OF INDIA(508548)
34 BASAR AR-06-002-019-001/18
() 		0306002000NRG23270320230030232 27/03/2023 mohini basasr 0306002WL000844 mohini basasr 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009387 MRS MUHINI BASAR STATE BANK OF INDIA(508548)
35 BASAR AR-06-002-019-001/19
() 		0306002000NRG23270320230030233 27/03/2023 kartu basar 0306002WL000844 kartu basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009422 MRS KARTU BASAR STATE BANK OF INDIA(508548)
36 BASAR AR-06-002-019-001/2
() 		0306002000NRG23270320230030234 27/03/2023 Bebom Basar 0306002WL000844 Bebom Basar 00415 SBIN0006032 2808 2808 Processed 30/03/2023 A089230009417 MRS BEBOM BASAR STATE BANK OF INDIA(508548)
37 BASAR AR-06-002-019-001/21
() 		0306002000NRG23270320230030236 27/03/2023 Lipi Basar 0306002WL000844 Lipi Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009409 MISS LIPI BASAR STATE BANK OF INDIA(508548)
38 BASAR AR-06-002-019-001/22
() 		0306002000NRG23270320230030237 27/03/2023 marsuk basar 0306002WL000844 marsuk basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009393 MARSUK BASAR STATE BANK OF INDIA(508548)
39 BASAR AR-06-002-019-001/24
() 		0306002000NRG23270320230030239 27/03/2023 yomri basar 0306002WL000844 yomri basar 00415 SBIN0006032 2808 2808 Processed 30/03/2023 A089230009421 MRS YOMRI BASAR STATE BANK OF INDIA(508548)
40 BASAR AR-06-002-019-001/27
() 		0306002000NRG23270320230030242 27/03/2023 pagmo basar 0306002WL000844 pagmo basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009411 MR PAGMO BASAR STATE BANK OF INDIA(508548)
41 BASAR AR-06-002-019-001/29
() 		0306002000NRG23270320230030244 27/03/2023 edak basar 0306002WL000844 edak basar 00415 SBIN0006032 3456 3456 Processed 30/03/2023 A089230009389 MR EDAK BASAR STATE BANK OF INDIA(508548)
42 BASAR AR-06-002-019-001/30
() 		0306002000NRG23270320230030246 27/03/2023 Marbom Basar 0306002WL000844 Marbom Basar 00415 SBIN0006032 3456 3456 Processed 30/03/2023 A089230009427 MRS MARBOM BASAR STATE BANK OF INDIA(508548)
43 BASAR AR-06-002-019-001/33
() 		0306002000NRG23270320230030248 27/03/2023 Goli basar 0306002WL000844 Goli basar 00415 SBIN0006032 3456 3456 Processed 30/03/2023 A089230009394 SHRI GOLI BASAR STATE BANK OF INDIA(508548)
44 BASAR AR-06-002-019-001/41
() 		0306002000NRG23270320230030253 27/03/2023 margam basar 0306002WL000844 margam basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009385 MARGAM BASAR STATE BANK OF INDIA(508548)
45 BASAR AR-06-002-019-001/42
() 		0306002000NRG23270320230030254 27/03/2023 jenpi basar 0306002WL000844 jenpi basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009415 MRS JENPI BASAR STATE BANK OF INDIA(508548)
46 BASAR AR-06-002-019-001/44
() 		0306002000NRG23270320230030255 27/03/2023 bompe basar 0306002WL000844 bompe basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009420 MRS BOMPE BASAR STATE BANK OF INDIA(508548)
47 BASAR AR-06-002-019-001/48
() 		0306002000NRG23270320230030258 27/03/2023 jumngam basar 0306002WL000844 jumngam basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009379 SHRI JUMNGAM BAGRA STATE BANK OF INDIA(508548)
48 BASAR AR-06-002-019-001/49
() 		0306002000NRG23270320230030259 27/03/2023 Marbom Basar 0306002WL000844 Marbom Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009384 Mr. MARBOM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
49 BASAR AR-06-002-019-001/50
() 		0306002000NRG23270320230030261 27/03/2023 marrik basar 0306002WL000844 marrik basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009377 MR MARRIK BASAR STATE BANK OF INDIA(508548)
50 BASAR AR-06-002-019-001/52
() 		0306002000NRG23270320230030262 27/03/2023 marli basar 0306002WL000844 marli basar 00415 SBIN0006032 1080 1080 Processed 30/03/2023 A089230009419 SHRI MARLI BASAR STATE BANK OF INDIA(508548)
51 BASAR AR-06-002-019-001/53
() 		0306002000NRG23270320230030263 27/03/2023 bommmar basar 0306002WL000844 bommmar basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009391 MR BOMMAR BASAR STATE BANK OF INDIA(508548)
52 BASAR AR-06-002-019-001/54
() 		0306002000NRG23270320230030264 27/03/2023 Karken Basar 0306002WL000844 Karken Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009400 MRS KARKEN BASAR STATE BANK OF INDIA(508548)
53 BASAR AR-06-002-019-001/57
() 		0306002000NRG23270320230030266 27/03/2023 PAGMAR BASAR 0306002WL000844 PAGMAR BASAR 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009413 MR PAGMAR BASAR STATE BANK OF INDIA(508548)
54 BASAR AR-06-002-019-001/58
() 		0306002000NRG23270320230030267 27/03/2023 Beter Bame 0306002WL000844 Beter Bame 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009405 MRS BETER BAME STATE BANK OF INDIA(508548)
55 BASAR AR-06-002-019-001/59
() 		0306002000NRG23270320230030268 27/03/2023 Marpe Kabak 0306002WL000844 Marpe Kabak 00415 SBIN0006032 2376 2376 Processed 30/03/2023 A089230009431 MRS MARPE KABAK STATE BANK OF INDIA(508548)
56 BASAR AR-06-002-019-001/67
() 		0306002000NRG23270320230030275 27/03/2023 Nyayir ete Basar 0306002WL000844 Nyayir ete Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009435 Mrs. NYAYIR ETE BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 BASAR AR-06-002-019-001/8
() 		0306002000NRG23270320230030279 27/03/2023 Jumpi Basar 0306002WL000844 Jumpi Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009401 MRS JUMPI BASAR STATE BANK OF INDIA(508548)
58 BASAR AR-06-002-019-001/81
() 		0306002000NRG23270320230030281 27/03/2023 Mari Basar 0306002WL000844 Mari Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009396 Mrs. MARI BASAR ARUNACHAL PRADESH RURAL BANK(607216)
59 BASAR AR-06-002-019-001/82
() 		0306002000NRG23270320230030282 27/03/2023 Jumpi Nyodu 0306002WL000844 Jumpi Nyodu 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009412 MISS JUMPI NYODU STATE BANK OF INDIA(508548)
60 BASAR AR-06-002-019-001/83
() 		0306002000NRG23270320230030283 27/03/2023 Lingam Jilen 0306002WL000844 Lingam Jilen 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009436 Miss. LINGAM JILEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 BASAR AR-06-002-019-001/84
() 		0306002000NRG23270320230030284 27/03/2023 Marnya Basar 0306002WL000844 Marnya Basar 00415 SBIN0006032 3024 3024 Processed 30/03/2023 A089230009414 Mr. MARNYA BASAR AND RIKKU TAO ASHOK MU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 154440 154440
62 BASAR AR-06-002-019-001/45
() 		0306002000NRG23270320230030256 27/03/2023 GONGA BASAR 0306002WL000844 GONGA BASAR 00415 SBIN0006091 3024 3024 Processed 30/03/2023 A089230009408 MISS MARBOM BASAR STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 168048 168048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_270323APB_FTO_26707 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3456
2 BASAR AR0306002_270323APB_FTO_26707 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 4752
3 BASAR AR0306002_270323APB_FTO_26707 State Bank of India SBIN0006009 CHOWKHAM 2376
4 BASAR AR0306002_270323APB_FTO_26707 State Bank of India SBIN0006032 BASAR 154440
5 BASAR AR0306002_270323APB_FTO_26707 State Bank of India SBIN0006091 ITANAGAR 3024

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