Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LEPARADA Block : BASAR
Fto No. : AR0306002_150323APB_FTO_23047
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-06-002-004-001/19
() 		0306002000NRG23150320230025521 15/03/2023 saito Basar 0306002WL000733 saito Basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026663 Mrs. SAITO BASAR ARUNACHAL PRADESH RURAL BANK(607216)
2 BASAR AR-06-002-004-001/23
() 		0306002000NRG23150320230025526 15/03/2023 Kirngam Basar 0306002WL000733 Kirngam Basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026665 MRS KIRNGAM BASAR STATE BANK OF INDIA(508548)
3 BASAR AR-06-002-004-001/27
() 		0306002000NRG23150320230025529 15/03/2023 TOGAM KAMCHAM 0306002WL000733 TOGAM KAMCHAM 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026696 Mrs. TOGAM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
4 BASAR AR-06-002-004-001/28
() 		0306002000NRG23150320230025530 15/03/2023 INGAM BASAR 0306002WL000733 INGAM BASAR 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026658 Mrs. INGAM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
5 BASAR AR-06-002-004-001/30
() 		0306002000NRG23150320230025533 15/03/2023 Pissoi Basar 0306002WL000733 Pissoi Basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026666 MRS PISSOI BASAR STATE BANK OF INDIA(508548)
6 BASAR AR-06-002-004-001/34
() 		0306002000NRG23150320230025537 15/03/2023 Jumnyak Ete Basar 0306002WL000733 Jumnyak Ete Basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026661 Mrs. JUMNYAK ETE BASAR ARUNACHAL PRADESH RURAL BANK(607216)
7 BASAR AR-06-002-004-001/4
() 		0306002000NRG23150320230025541 15/03/2023 bala basar 0306002WL000733 bala basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026664 Mrs. BALA BASAR ARUNACHAL PRADESH RURAL BANK(607216)
8 BASAR AR-06-002-004-001/50
() 		0306002000NRG23150320230025552 15/03/2023 kardak basar 0306002WL000733 kardak basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026695 Mr. KARDAK BASAR ARUNACHAL PRADESH RURAL BANK(607216)
9 BASAR AR-06-002-004-001/63
() 		0306002000NRG23150320230025567 15/03/2023 Gunde chiram 0306002WL000733 Gunde chiram 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026694 MRS GUMDE CHIRAM STATE BANK OF INDIA(508548)
10 BASAR AR-06-002-004-001/78
() 		0306002000NRG23150320230025580 15/03/2023 Lidak Basar 0306002WL000733 Lidak Basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026660 LIDAK BASAR STATE BANK OF INDIA(508548)
11 BASAR AR-06-002-004-001/90
() 		0306002000NRG23150320230025592 15/03/2023 Nyayo Basar 0306002WL000733 Nyayo Basar 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230026662 Miss. NYAYO BASAR ARUNACHAL PRADESH RURAL BANK(607216)
12 BASAR AR-06-002-019-001/34
() 		0306002000NRG23140320230024057 15/03/2023 karmi basar 0306002WL000705 karmi basar 00026 SBIN0RRARGB 1080 1080 Processed 24/03/2023 A082230026667 Mr. KARMI BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 BASAR AR-06-002-019-001/37
() 		0306002000NRG23140320230024060 15/03/2023 henken basar 0306002WL000705 henken basar 00026 SBIN0RRARGB 2808 2808 Processed 24/03/2023 A082230026659 Mr. HENKEN BASAR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 37152 37152
14 BASAR AR-06-002-004-001/1
() 		0306002000NRG23150320230025510 15/03/2023 MITO BASAR 0306002WL000733 MITO BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026673 Mr. MITO BASAR ARUNACHAL PRADESH RURAL BANK(607216)
15 BASAR AR-06-002-004-001/101
() 		0306002000NRG23150320230025512 15/03/2023 Tujum Basar 0306002WL000733 Tujum Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026668 MR TUJUM BASAR STATE BANK OF INDIA(508548)
16 BASAR AR-06-002-004-001/15
() 		0306002000NRG23150320230025517 15/03/2023 Karmo Basar 0306002WL000733 Karmo Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026674 MR KARMO BASAR STATE BANK OF INDIA(508548)
17 BASAR AR-06-002-004-001/16
() 		0306002000NRG23150320230025518 15/03/2023 Tomi Basar 0306002WL000733 Tomi Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026698 MR TOMI BASAR STATE BANK OF INDIA(508548)
18 BASAR AR-06-002-004-001/17
() 		0306002000NRG23150320230025519 15/03/2023 Tonyir Basar 0306002WL000733 Tonyir Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026700 Mrs. TONYIR BASAR ARUNACHAL PRADESH RURAL BANK(607216)
19 BASAR AR-06-002-004-001/18
() 		0306002000NRG23150320230025520 15/03/2023 Nyagam Basar 0306002WL000733 Nyagam Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026728 SHRI NYAGAM BASAR STATE BANK OF INDIA(508548)
20 BASAR AR-06-002-004-001/21
() 		0306002000NRG23150320230025524 15/03/2023 momen basar 0306002WL000733 momen basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026738 MRS MOMEN BASAR STATE BANK OF INDIA(508548)
21 BASAR AR-06-002-004-001/24
() 		0306002000NRG23150320230025527 15/03/2023 jumka Basar 0306002WL000733 jumka Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026689 JUMKA BASAR STATE BANK OF INDIA(508548)
22 BASAR AR-06-002-004-001/26
() 		0306002000NRG23150320230025528 15/03/2023 MARKAR KAMCHAM 0306002WL000733 MARKAR KAMCHAM 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026693 MR MARKAR BASAR STATE BANK OF INDIA(508548)
23 BASAR AR-06-002-004-001/29
() 		0306002000NRG23150320230025531 15/03/2023 Moka Basar 0306002WL000733 Moka Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026686 MRS MOKA BASAR STATE BANK OF INDIA(508548)
24 BASAR AR-06-002-004-001/3
() 		0306002000NRG23150320230025532 15/03/2023 MOTO BASAR 0306002WL000733 MOTO BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026714 MR MOTO BASAR STATE BANK OF INDIA(508548)
25 BASAR AR-06-002-004-001/31
() 		0306002000NRG23150320230025534 15/03/2023 bekar basar 0306002WL000733 bekar basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026701 MR BEKAR BASAR STATE BANK OF INDIA(508548)
26 BASAR AR-06-002-004-001/32
() 		0306002000NRG23150320230025535 15/03/2023 Yamar Basar 0306002WL000733 Yamar Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026742 Mrs. YAMAR BASAR ARUNACHAL PRADESH RURAL BANK(607216)
27 BASAR AR-06-002-004-001/33
() 		0306002000NRG23150320230025536 15/03/2023 TOPEK BASAR 0306002WL000733 TOPEK BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026680 Mr. TOPEK BASAR ARUNACHAL PRADESH RURAL BANK(607216)
28 BASAR AR-06-002-004-001/37
() 		0306002000NRG23150320230025540 15/03/2023 MARLI BASAR 0306002WL000733 MARLI BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026690 MR MARLI BASAR STATE BANK OF INDIA(508548)
29 BASAR AR-06-002-004-001/41
() 		0306002000NRG23150320230025543 15/03/2023 KARKEN BASAR 0306002WL000733 KARKEN BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026672 KARKEN BASAR STATE BANK OF INDIA(508548)
30 BASAR AR-06-002-004-001/42
() 		0306002000NRG23150320230025544 15/03/2023 Matkir Basar 0306002WL000733 Matkir Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026729 Mrs. MARKIR BASAR ARUNACHAL PRADESH RURAL BANK(607216)
31 BASAR AR-06-002-004-001/43
() 		0306002000NRG23150320230025545 15/03/2023 Ligo Basar 0306002WL000733 Ligo Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026708 MR LIGO BASAR STATE BANK OF INDIA(508548)
32 BASAR AR-06-002-004-001/46
() 		0306002000NRG23150320230025548 15/03/2023 joli basar 0306002WL000733 joli basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026725 Mr. JOLI BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 BASAR AR-06-002-004-001/49
() 		0306002000NRG23150320230025550 15/03/2023 Liken Basar 0306002WL000733 Liken Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026717 MRS LIKEN BASAR STATE BANK OF INDIA(508548)
34 BASAR AR-06-002-004-001/5
() 		0306002000NRG23150320230025551 15/03/2023 mikar basar 0306002WL000733 mikar basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026707 MR MIKAR BASAR STATE BANK OF INDIA(508548)
35 BASAR AR-06-002-004-001/57
() 		0306002000NRG23150320230025559 15/03/2023 gonya basar 0306002WL000733 gonya basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026715 SHRI GONYA BASAR STATE BANK OF INDIA(508548)
36 BASAR AR-06-002-004-001/58
() 		0306002000NRG23150320230025560 15/03/2023 toni basar 0306002WL000733 toni basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026711 MR TONI BASAR STATE BANK OF INDIA(508548)
37 BASAR AR-06-002-004-001/60
() 		0306002000NRG23150320230025563 15/03/2023 gobi basar 0306002WL000733 gobi basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026703 MRS GOBI BASAR STATE BANK OF INDIA(508548)
38 BASAR AR-06-002-004-001/65
() 		0306002000NRG23150320230025569 15/03/2023 Ejum Basar 0306002WL000733 Ejum Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026682 MR EJUM BASAR STATE BANK OF INDIA(508548)
39 BASAR AR-06-002-004-001/69
() 		0306002000NRG23150320230025573 15/03/2023 Lukter basar 0306002WL000733 Lukter basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026727 MRS LUKTER BASAR STATE BANK OF INDIA(508548)
40 BASAR AR-06-002-004-001/7
() 		0306002000NRG23150320230025574 15/03/2023 nyado basar 0306002WL000733 nyado basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026683 Mr. NYADO BASAR ARUNACHAL PRADESH RURAL BANK(607216)
41 BASAR AR-06-002-004-001/71
() 		0306002000NRG23150320230025575 15/03/2023 Kenmar Basar 0306002WL000733 Kenmar Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026670 MR KENMAR BASAR STATE BANK OF INDIA(508548)
42 BASAR AR-06-002-004-001/75
() 		0306002000NRG23150320230025578 15/03/2023 Ige Basar 0306002WL000733 Ige Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026681 MRS IGE BASAR STATE BANK OF INDIA(508548)
43 BASAR AR-06-002-004-001/77
() 		0306002000NRG23150320230025579 15/03/2023 Tongam Basar 0306002WL000733 Tongam Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026735 TONGAM BASAR BANK OF BARODA(606985)
44 BASAR AR-06-002-004-001/79
() 		0306002000NRG23150320230025581 15/03/2023 Marnya Basar 0306002WL000733 Marnya Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026687 MISS MARNYA BASAR STATE BANK OF INDIA(508548)
45 BASAR AR-06-002-004-001/8
() 		0306002000NRG23150320230025582 15/03/2023 CHIMI BASAR 0306002WL000733 CHIMI BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026676 MR CHIMI BASAR STATE BANK OF INDIA(508548)
46 BASAR AR-06-002-004-001/81
() 		0306002000NRG23150320230025584 15/03/2023 RIBI BASAR 0306002WL000733 RIBI BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026723 MRS RIBI BASAR STATE BANK OF INDIA(508548)
47 BASAR AR-06-002-004-001/82
() 		0306002000NRG23150320230025585 15/03/2023 NIKIR ANGU BASAR 0306002WL000733 NIKIR ANGU BASAR 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026702 MISS NIKIR ANGU STATE BANK OF INDIA(508548)
48 BASAR AR-06-002-004-001/83
() 		0306002000NRG23150320230025586 15/03/2023 Mopi Basar 0306002WL000733 Mopi Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026697 Mrs. MOBI BASAR ARUNACHAL PRADESH RURAL BANK(607216)
49 BASAR AR-06-002-004-001/84
() 		0306002000NRG23150320230025587 15/03/2023 Jarjum Basar 0306002WL000733 Jarjum Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026736 MS JARJUM BASAR STATE BANK OF INDIA(508548)
50 BASAR AR-06-002-004-001/85
() 		0306002000NRG23150320230025588 15/03/2023 Jumngam Bam 0306002WL000733 Jumngam Bam 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026716 MRS JUMNGAM BAM STATE BANK OF INDIA(508548)
51 BASAR AR-06-002-004-001/97
() 		0306002000NRG23150320230025598 15/03/2023 Mibom Basar 0306002WL000733 Mibom Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026684 Mr. MIBOM BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 BASAR AR-06-002-019-001/1
() 		0306002000NRG23140320230024031 15/03/2023 Chinya Basar 0306002WL000705 Chinya Basar 00415 SBIN0006032 3240 3240 Processed 24/03/2023 A082230026675 Mr. MR.CHINYA BASAR . ARUNACHAL PRADESH RURAL BANK(607216)
53 BASAR AR-06-002-019-001/11
() 		0306002000NRG23140320230024033 15/03/2023 Dagbom basar 0306002WL000705 Dagbom basar 00415 SBIN0006032 3240 3240 Processed 24/03/2023 A082230026740 Mrs. DAGBOM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
54 BASAR AR-06-002-019-001/12
() 		0306002000NRG23140320230024034 15/03/2023 karnya basar 0306002WL000705 karnya basar 00415 SBIN0006032 3240 3240 Processed 24/03/2023 A082230026706 Mrs. KARNYA KARKEN BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 BASAR AR-06-002-019-001/13
() 		0306002000NRG23140320230024035 15/03/2023 margam basar 0306002WL000705 margam basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026710 MRS MARGAM BASAR STATE BANK OF INDIA(508548)
56 BASAR AR-06-002-019-001/14
() 		0306002000NRG23140320230024036 15/03/2023 Bomjum basar 0306002WL000705 Bomjum basar 00415 SBIN0006032 3240 3240 Processed 24/03/2023 A082230026734 MRS BOMJUM BASAR STATE BANK OF INDIA(508548)
57 BASAR AR-06-002-019-001/18
() 		0306002000NRG23140320230024040 15/03/2023 mohini basasr 0306002WL000705 mohini basasr 00415 SBIN0006032 2592 2592 Processed 24/03/2023 A082230026679 MRS MUHINI BASAR STATE BANK OF INDIA(508548)
58 BASAR AR-06-002-019-001/19
() 		0306002000NRG23140320230024041 15/03/2023 kartu basar 0306002WL000705 kartu basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026733 MRS KARTU BASAR STATE BANK OF INDIA(508548)
59 BASAR AR-06-002-019-001/2
() 		0306002000NRG23140320230024042 15/03/2023 Bebom Basar 0306002WL000705 Bebom Basar 00415 SBIN0006032 2808 2808 Processed 24/03/2023 A082230026726 MRS BEBOM BASAR STATE BANK OF INDIA(508548)
60 BASAR AR-06-002-019-001/21
() 		0306002000NRG23140320230024044 15/03/2023 Lipi Basar 0306002WL000705 Lipi Basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026713 MISS LIPI BASAR STATE BANK OF INDIA(508548)
61 BASAR AR-06-002-019-001/22
() 		0306002000NRG23140320230024045 15/03/2023 marsuk basar 0306002WL000705 marsuk basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026691 MARSUK BASAR STATE BANK OF INDIA(508548)
62 BASAR AR-06-002-019-001/24
() 		0306002000NRG23140320230024047 15/03/2023 yomri basar 0306002WL000705 yomri basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026732 MRS YOMRI BASAR STATE BANK OF INDIA(508548)
63 BASAR AR-06-002-019-001/27
() 		0306002000NRG23140320230024050 15/03/2023 pagmo basar 0306002WL000705 pagmo basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026718 MR PAGMO BASAR STATE BANK OF INDIA(508548)
64 BASAR AR-06-002-019-001/29
() 		0306002000NRG23140320230024052 15/03/2023 edak basar 0306002WL000705 edak basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026685 MR EDAK BASAR STATE BANK OF INDIA(508548)
65 BASAR AR-06-002-019-001/30
() 		0306002000NRG23140320230024054 15/03/2023 Marbom Basar 0306002WL000705 Marbom Basar 00415 SBIN0006032 3024 3024 Processed 24/03/2023 A082230026737 MRS MARBOM BASAR STATE BANK OF INDIA(508548)
66 BASAR AR-06-002-019-001/33
() 		0306002000NRG23140320230024056 15/03/2023 Goli basar 0306002WL000705 Goli basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026692 SHRI GOLI BASAR STATE BANK OF INDIA(508548)
67 BASAR AR-06-002-019-001/41
() 		0306002000NRG23140320230024062 15/03/2023 margam basar 0306002WL000705 margam basar 00415 SBIN0006032 3240 3240 Processed 24/03/2023 A082230026678 MARGAM BASAR STATE BANK OF INDIA(508548)
68 BASAR AR-06-002-019-001/42
() 		0306002000NRG23140320230024063 15/03/2023 jenpi basar 0306002WL000705 jenpi basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026724 MRS JENPI BASAR STATE BANK OF INDIA(508548)
69 BASAR AR-06-002-019-001/44
() 		0306002000NRG23140320230024064 15/03/2023 bompe basar 0306002WL000705 bompe basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026731 MRS BOMPE BASAR STATE BANK OF INDIA(508548)
70 BASAR AR-06-002-019-001/48
() 		0306002000NRG23140320230024067 15/03/2023 jumngam basar 0306002WL000705 jumngam basar 00415 SBIN0006032 2592 2592 Processed 24/03/2023 A082230026671 SHRI JUMNGAM BAGRA STATE BANK OF INDIA(508548)
71 BASAR AR-06-002-019-001/49
() 		0306002000NRG23140320230024068 15/03/2023 Marbom Basar 0306002WL000705 Marbom Basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026677 Mr. MARBOM BASAR ARUNACHAL PRADESH RURAL BANK(607216)
72 BASAR AR-06-002-019-001/50
() 		0306002000NRG23140320230024070 15/03/2023 marrik basar 0306002WL000705 marrik basar 00415 SBIN0006032 2808 2808 Processed 24/03/2023 A082230026669 MR MARRIK BASAR STATE BANK OF INDIA(508548)
73 BASAR AR-06-002-019-001/52
() 		0306002000NRG23140320230024071 15/03/2023 marli basar 0306002WL000705 marli basar 00415 SBIN0006032 2808 2808 Processed 24/03/2023 A082230026730 SHRI MARLI BASAR STATE BANK OF INDIA(508548)
74 BASAR AR-06-002-019-001/53
() 		0306002000NRG23140320230024072 15/03/2023 bommmar basar 0306002WL000705 bommmar basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026688 MR BOMMAR BASAR STATE BANK OF INDIA(508548)
75 BASAR AR-06-002-019-001/54
() 		0306002000NRG23140320230024073 15/03/2023 Karken Basar 0306002WL000705 Karken Basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026704 MRS KARKEN BASAR STATE BANK OF INDIA(508548)
76 BASAR AR-06-002-019-001/57
() 		0306002000NRG23140320230024075 15/03/2023 PAGMAR BASAR 0306002WL000705 PAGMAR BASAR 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026721 MR PAGMAR BASAR STATE BANK OF INDIA(508548)
77 BASAR AR-06-002-019-001/58
() 		0306002000NRG23140320230024076 15/03/2023 Beter Bame 0306002WL000705 Beter Bame 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026709 MRS BETER BAME STATE BANK OF INDIA(508548)
78 BASAR AR-06-002-019-001/59
() 		0306002000NRG23140320230024077 15/03/2023 Marpe Kabak 0306002WL000705 Marpe Kabak 00415 SBIN0006032 2808 2808 Processed 24/03/2023 A082230026739 MRS MARPE KABAK STATE BANK OF INDIA(508548)
79 BASAR AR-06-002-019-001/67
() 		0306002000NRG23140320230024084 15/03/2023 Nyayir ete Basar 0306002WL000705 Nyayir ete Basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026741 Mrs. NYAYIR ETE BASAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 BASAR AR-06-002-019-001/8
() 		0306002000NRG23140320230024088 15/03/2023 Jumpi Basar 0306002WL000705 Jumpi Basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026705 MRS JUMPI BASAR STATE BANK OF INDIA(508548)
81 BASAR AR-06-002-019-001/81
() 		0306002000NRG23140320230024090 15/03/2023 Mari Basar 0306002WL000705 Mari Basar 00415 SBIN0006032 3456 3456 Processed 24/03/2023 A082230026699 Mrs. MARI BASAR ARUNACHAL PRADESH RURAL BANK(607216)
82 BASAR AR-06-002-019-001/82
() 		0306002000NRG23140320230024091 15/03/2023 Jumpi Nyodu 0306002WL000705 Jumpi Nyodu 00415 SBIN0006032 2376 2376 Processed 24/03/2023 A082230026719 MISS JUMPI NYODU STATE BANK OF INDIA(508548)
83 BASAR AR-06-002-019-001/83
() 		0306002000NRG23140320230024092 15/03/2023 Lingam Jilen 0306002WL000705 Lingam Jilen 00415 SBIN0006032 3240 3240 Processed 24/03/2023 A082230026743 Miss. LINGAM JILEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 BASAR AR-06-002-019-001/84
() 		0306002000NRG23140320230024093 15/03/2023 Marnya Basar 0306002WL000705 Marnya Basar 00415 SBIN0006032 2808 2808 Processed 24/03/2023 A082230026722 Mr. MARNYA BASAR AND RIKKU TAO ASHOK MU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 220752 220752
85 BASAR AR-06-002-019-001/45
() 		0306002000NRG23140320230024065 15/03/2023 GONGA BASAR 0306002WL000705 GONGA BASAR 00415 SBIN0006091 3456 3456 Processed 24/03/2023 A082230026712 MISS MARBOM BASAR STATE BANK OF INDIA(508548)
SubTotal 3456 3456
86 BASAR AR-06-002-004-001/94
() 		0306002000NRG23150320230025596 15/03/2023 Dukter Loyi 0306002WL000733 Dukter Loyi 00415 SBIN0011623 3024 3024 Processed 24/03/2023 A082230026720 MISS DUKTER LOYI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 264384 264384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASAR AR0306002_150323APB_FTO_23047 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 5832
2 BASAR AR0306002_150323APB_FTO_23047 Arunachal Pradesh Rural Bank SBIN0RRARGB Basar 31320
3 BASAR AR0306002_150323APB_FTO_23047 State Bank of India SBIN0006032 BASAR 220752
4 BASAR AR0306002_150323APB_FTO_23047 State Bank of India SBIN0006091 ITANAGAR 3456
5 BASAR AR0306002_150323APB_FTO_23047 State Bank of India SBIN0011623 AALO BAZAR 3024

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