Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_300323FTO_28017
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-06-002-001-001/103
() 		0306002000NRG23300320230033434 30/03/2023 Itu Bam 0306002WL000925 Itu Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347CF Itu Bam ()
2 BASAR AR-06-002-001-001/119
() 		0306002000NRG23300320230033450 30/03/2023 DAGGAM BAM 0306002WL000925 DAGGAM BAM 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347C7 DAGGAM BAM ()
3 BASAR AR-06-002-001-001/31
() 		0306002000NRG23300320230033475 30/03/2023 Karme Bam 0306002WL000925 Karme Bam 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N0323034347C8 Karme Bam ()
4 BASAR AR-06-002-001-001/41
() 		0306002000NRG23300320230033486 30/03/2023 Todak Bam 0306002WL000925 Todak Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347D3 Todak Bam ()
5 BASAR AR-06-002-001-001/45
() 		0306002000NRG23300320230033490 30/03/2023 Marpe Bam 0306002WL000925 Marpe Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347CE Marpe Bam ()
6 BASAR AR-06-002-001-001/46
() 		0306002000NRG23300320230033491 30/03/2023 Kihen Bam 0306002WL000925 Kihen Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347CA Kihen Bam ()
7 BASAR AR-06-002-001-001/47
() 		0306002000NRG23300320230033492 30/03/2023 Jumkir Bam 0306002WL000925 Jumkir Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347CC Jumkir Bam ()
8 BASAR AR-06-002-001-001/49
() 		0306002000NRG23300320230033494 30/03/2023 Yade Bam 0306002WL000925 Yade Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347D0 Yade Bam ()
9 BASAR AR-06-002-001-001/59
() 		0306002000NRG23300320230033505 30/03/2023 Yimo Bam 0306002WL000925 Yimo Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347CD Yimo Bam ()
10 BASAR AR-06-002-001-001/62
() 		0306002000NRG23300320230033509 30/03/2023 TUME BAM 0306002WL000925 TUME BAM 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N0323034347C9 TUME BAM ()
11 BASAR AR-06-002-001-001/73
() 		0306002000NRG23300320230033521 30/03/2023 Ligo Bam 0306002WL000925 Ligo Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347D4 Ligo Bam ()
12 BASAR AR-06-002-001-001/78
() 		0306002000NRG23300320230033526 30/03/2023 Kokir Bam 0306002WL000925 Kokir Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347D1 Kokir Bam ()
13 BASAR AR-06-002-001-001/83
() 		0306002000NRG23300320230033532 30/03/2023 Jumpi Siram Bam 0306002WL000925 Jumpi Siram Bam 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N0323034347CB Jumpi Siram Bam ()
14 BASAR AR-06-002-001-001/89-A
() 		0306002000NRG23300320230033538 30/03/2023 GOBI MAYI 0306002WL000925 GOBI MAYI 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 N0323034347D2 GOBI MAYI ()
SubTotal 29592 29592
15 BASAR AR-06-002-001-001/106
() 		0306002000NRG23300320230033436 30/03/2023 Nyayir Bam 0306002WL000925 Nyayir Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347BB MRS NYAYIR BAM ()
16 BASAR AR-06-002-001-001/108
() 		0306002000NRG23300320230033438 30/03/2023 Mopi Angu Bam 0306002WL000925 Mopi Angu Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347AD MISS MOPI ANGU BAM ()
17 BASAR AR-06-002-001-001/109
() 		0306002000NRG23300320230033439 30/03/2023 Karto Bam 0306002WL000925 Karto Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347D7 SHRI KARTO BAM ()
18 BASAR AR-06-002-001-001/11
() 		0306002000NRG23300320230033440 30/03/2023 Nyihar Bam 0306002WL000925 Nyihar Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347C2 MRS YAGAM BAM ()
19 BASAR AR-06-002-001-001/112
() 		0306002000NRG23300320230033443 30/03/2023 Gumnya Zirdo 0306002WL000925 Gumnya Zirdo 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347D6 MRS GUMNYA ZIRDO ()
20 BASAR AR-06-002-001-001/116
() 		0306002000NRG23300320230033447 30/03/2023 MONGAM BAM 0306002WL000925 MONGAM BAM 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347BF MS MONGAM BAM ()
21 BASAR AR-06-002-001-001/12
() 		0306002000NRG23300320230033451 30/03/2023 Yari Bam 0306002WL000925 Yari Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347B4 MRS YARI BAM ()
22 BASAR AR-06-002-001-001/120
() 		0306002000NRG23300320230033452 30/03/2023 Yabom Bam 0306002WL000925 Yabom Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347C6 MRS YABOM BAM ()
23 BASAR AR-06-002-001-001/122
() 		0306002000NRG23300320230033454 30/03/2023 Dayem Bam 0306002WL000925 Dayem Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347B5 MRS DAYEM BAM ()
24 BASAR AR-06-002-001-001/13
() 		0306002000NRG23300320230033455 30/03/2023 Jumli Bam 0306002WL000925 Jumli Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347AE SHRI JUMLI BAM ()
25 BASAR AR-06-002-001-001/16
() 		0306002000NRG23300320230033458 30/03/2023 Jumyir Bam 0306002WL000925 Jumyir Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347BE MS JUMYIR BAM ()
26 BASAR AR-06-002-001-001/18
() 		0306002000NRG23300320230033460 30/03/2023 Geli Bam 0306002WL000925 Geli Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347C5 MR GELI BAM ()
27 BASAR AR-06-002-001-001/19
() 		0306002000NRG23300320230033461 30/03/2023 Kejum Bam 0306002WL000925 Kejum Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347AF MR KEJUM BAM ()
28 BASAR AR-06-002-001-001/22
() 		0306002000NRG23300320230033465 30/03/2023 Lugi Bam 0306002WL000925 Lugi Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347A8 MISS LUKYI BAM ()
29 BASAR AR-06-002-001-001/26
() 		0306002000NRG23300320230033469 30/03/2023 Henbom Bam 0306002WL000925 Henbom Bam 00415 SBIN0006032 1728 1728 Processed 03/04/2023 N0323034347AB MR HENBOM BAM ()
30 BASAR AR-06-002-001-001/29
() 		0306002000NRG23300320230033472 30/03/2023 Tumjum Bam 0306002WL000925 Tumjum Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347B0 SHRI TUMJUM BAM ()
31 BASAR AR-06-002-001-001/3
() 		0306002000NRG23300320230033473 30/03/2023 Marpek Bam 0306002WL000925 Marpek Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347C0 MR MARPEK BAM ()
32 BASAR AR-06-002-001-001/33
() 		0306002000NRG23300320230033477 30/03/2023 Jumngam Bam 0306002WL000925 Jumngam Bam 00415 SBIN0006032 1728 1728 Processed 03/04/2023 N0323034347B8 MRS YANGAM BAM ()
33 BASAR AR-06-002-001-001/34
() 		0306002000NRG23300320230033478 30/03/2023 Hensum Bam 0306002WL000925 Hensum Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347A5 HENGUM BAM ()
34 BASAR AR-06-002-001-001/36
() 		0306002000NRG23300320230033480 30/03/2023 Mime Bam 0306002WL000925 Mime Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347BC MRS MIME BAM ()
35 BASAR AR-06-002-001-001/42
() 		0306002000NRG23300320230033487 30/03/2023 Lijum Bam 0306002WL000925 Lijum Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347B3 MR LIJUM BAM ()
36 BASAR AR-06-002-001-001/51
() 		0306002000NRG23300320230033497 30/03/2023 Karrik Bam 0306002WL000925 Karrik Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347C3 MRS KARIK BAM ()
37 BASAR AR-06-002-001-001/54
() 		0306002000NRG23300320230033500 30/03/2023 Tuman Bam 0306002WL000925 Tuman Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347BA MRS TUMEN BAM ()
38 BASAR AR-06-002-001-001/6
() 		0306002000NRG23300320230033506 30/03/2023 Bommar Bam 0306002WL000925 Bommar Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347A3 BOMMAR BAM ()
39 BASAR AR-06-002-001-001/66
() 		0306002000NRG23300320230033513 30/03/2023 Toi Bam 0306002WL000925 Toi Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347D5 MR TOI BAM ()
40 BASAR AR-06-002-001-001/68
() 		0306002000NRG23300320230033515 30/03/2023 Dobi Bam 0306002WL000925 Dobi Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347C1 MRS DOBI BAM ()
41 BASAR AR-06-002-001-001/69
() 		0306002000NRG23300320230033516 30/03/2023 Yahu Bam 0306002WL000925 Yahu Bam 00415 SBIN0006032 1728 1728 Processed 03/04/2023 N0323034347B2 MRS YAKU BAM ()
42 BASAR AR-06-002-001-001/7
() 		0306002000NRG23300320230033517 30/03/2023 Todak Bam 0306002WL000925 Todak Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347A4 MR TODAK BAM ()
43 BASAR AR-06-002-001-001/70
() 		0306002000NRG23300320230033518 30/03/2023 Nyopu Bam 0306002WL000925 Nyopu Bam 00415 SBIN0006032 1944 1944 Processed 03/04/2023 N0323034347A6 MRS NYOPU BAM ()
44 BASAR AR-06-002-001-001/76
() 		0306002000NRG23300320230033524 30/03/2023 EHEN BAM 0306002WL000925 EHEN BAM 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347BD SHRI EHEN BAM ()
45 BASAR AR-06-002-001-001/79
() 		0306002000NRG23300320230033527 30/03/2023 Eter Bam 0306002WL000925 Eter Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347B1 MISS ETER RIBA ()
46 BASAR AR-06-002-001-001/84
() 		0306002000NRG23300320230033533 30/03/2023 Yagam Bam 0306002WL000925 Yagam Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347D8 MRS IPU BAM ()
47 BASAR AR-06-002-001-001/85
() 		0306002000NRG23300320230033534 30/03/2023 MOPI BAM 0306002WL000925 MOPI BAM 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347B7 MRS MOPI BAM ()
48 BASAR AR-06-002-001-001/88
() 		0306002000NRG23300320230033537 30/03/2023 Mipok Bam 0306002WL000925 Mipok Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347B6 MRS MIPOK BAM ()
49 BASAR AR-06-002-001-001/90
() 		0306002000NRG23300320230033540 30/03/2023 MITO BAM 0306002WL000925 MITO BAM 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347AC MR MITO BAM ()
50 BASAR AR-06-002-001-001/92
() 		0306002000NRG23300320230033542 30/03/2023 Geken Bam 0306002WL000925 Geken Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347A9 MS GEKEN BAM ()
51 BASAR AR-06-002-001-001/93
() 		0306002000NRG23300320230033543 30/03/2023 Emen Bam 0306002WL000925 Emen Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347A7 MRS IMEN BAM ()
52 BASAR AR-06-002-001-001/94
() 		0306002000NRG23300320230033544 30/03/2023 MOgam Bam 0306002WL000925 MOgam Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347AA MISS LIJUM BASAR ()
53 BASAR AR-06-002-001-001/98
() 		0306002000NRG23300320230033548 30/03/2023 Tomo Bam 0306002WL000925 Tomo Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347B9 MR TOMO BAM ()
54 BASAR AR-06-002-001-001/99
() 		0306002000NRG23300320230033549 30/03/2023 Limik Ete Bam 0306002WL000925 Limik Ete Bam 00415 SBIN0006032 2160 2160 Processed 03/04/2023 N0323034347C4 MRS LIMIK ETE BAM ()
SubTotal 82512 82512
Total 112104 112104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_300323FTO_28017 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 8424
2 BASAR AR0306002_300323FTO_28017 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 21168
3 BASAR AR0306002_300323FTO_28017 State Bank of India SBIN0006032 BASAR 82512

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