Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_150323APB_FTO_23559
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 Baririjo AR-05-007-011-003/1-D
(HYDER-YOKA) 		0305007000NRG23150320230097921 15/03/2023 Tata Yoka 0305007WL000995 Tata Yoka 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230390116 Mr. TATA YOKA ARUNACHAL PRADESH RURAL BANK(607216)
2 Baririjo AR-05-007-011-003/124-B
(HYDER-YOKA) 		0305007000NRG23150320230097925 15/03/2023 KOMPE MARO 0305007WL000995 KOMPE MARO 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230390124 Mrs. KOMPE MARO ARUNACHAL PRADESH RURAL BANK(607216)
3 Baririjo AR-05-007-011-003/125-B
(HYDER-YOKA) 		0305007000NRG23150320230097926 15/03/2023 DOCHAM YOKA 0305007WL000995 DOCHAM YOKA 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230390128 MR DOCHAM YOKA STATE BANK OF INDIA(508548)
4 Baririjo AR-05-007-011-003/126-B
(HYDER-YOKA) 		0305007000NRG23150320230097927 15/03/2023 TERPIK GAMA 0305007WL000995 TERPIK GAMA 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230390129 MR TERPIK GAMA HECHE STATE BANK OF INDIA(508548)
5 Baririjo AR-05-007-011-003/127-B
(HYDER-YOKA) 		0305007000NRG23150320230097928 15/03/2023 PERME YOKA 0305007WL000995 PERME YOKA 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230390130 MR PERME YOKA STATE BANK OF INDIA(508548)
6 Baririjo AR-05-007-011-003/129-B
(HYDER-YOKA) 		0305007000NRG23150320230097930 15/03/2023 YAJAR YOKA 0305007WL000995 YAJAR YOKA 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230390137 Mrs. YAJAR YOKA ARUNACHAL PRADESH RURAL BANK(607216)
7 Baririjo AR-05-007-011-003/14257-A
(HYDER-YOKA) 		0305007000NRG23150320230097931 15/03/2023 YAJUM YOKA 0305007WL000995 YAJUM YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390125 Mrs. YAJUM YOKA ARUNACHAL PRADESH RURAL BANK(607216)
8 Baririjo AR-05-007-011-003/150-A
(HYDER-YOKA) 		0305007000NRG23150320230097932 15/03/2023 GOMDAK YOKA 0305007WL000995 GOMDAK YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390136 Mr. GOMDAK YOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 Baririjo AR-05-007-011-003/152-A
(HYDER-YOKA) 		0305007000NRG23150320230097934 15/03/2023 API YOKA 0305007WL000995 API YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390121 API YOKA Do TAPER YOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 Baririjo AR-05-007-011-003/153-A
(HYDER-YOKA) 		0305007000NRG23150320230097935 15/03/2023 PUNGA YOKA 0305007WL000995 PUNGA YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390134 MR PUNGA YOKA STATE BANK OF INDIA(508548)
11 Baririjo AR-05-007-011-003/154-A
(HYDER-YOKA) 		0305007000NRG23150320230097936 15/03/2023 TELEK YOKA 0305007WL000995 TELEK YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390138 MR TELEK YOKA STATE BANK OF INDIA(508548)
12 Baririjo AR-05-007-011-003/157-A
(HYDER-YOKA) 		0305007000NRG23150320230097939 15/03/2023 KIRPI YOKA 0305007WL000995 KIRPI YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390133 MISS KIRPI YOKA STATE BANK OF INDIA(508548)
13 Baririjo AR-05-007-011-003/158-A
(HYDER-YOKA) 		0305007000NRG23150320230097940 15/03/2023 TAYU YOKA 0305007WL000995 TAYU YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390132 MR TAYU YOKA STATE BANK OF INDIA(508548)
14 Baririjo AR-05-007-011-003/160-A
(HYDER-YOKA) 		0305007000NRG23150320230097942 15/03/2023 YADAM YOKA 0305007WL000995 YADAM YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390131 MRS YADAM YOKA STATE BANK OF INDIA(508548)
15 Baririjo AR-05-007-011-003/164-A
(HYDER-YOKA) 		0305007000NRG23150320230097946 15/03/2023 YAKI YOKA 0305007WL000995 YAKI YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390146 MRS YAKI YOKA STATE BANK OF INDIA(508548)
16 Baririjo AR-05-007-011-003/166-A
(HYDER-YOKA) 		0305007000NRG23150320230097948 15/03/2023 REKUM YOKA 0305007WL000995 REKUM YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390119 Mr. REKUM YOKA ARUNACHAL PRADESH RURAL BANK(607216)
17 Baririjo AR-05-007-011-003/168-A
(HYDER-YOKA) 		0305007000NRG23150320230097950 15/03/2023 TENGAM YOKA 0305007WL000995 TENGAM YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390143 MR TENGAM YOKA STATE BANK OF INDIA(508548)
18 Baririjo AR-05-007-011-003/169-A
(HYDER-YOKA) 		0305007000NRG23150320230097951 15/03/2023 MARJEN YOKA 0305007WL000995 MARJEN YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390135 MARJEN YOKA PUNJAB NATIONAL BANK(508568)
19 Baririjo AR-05-007-011-003/170-A
(HYDER-YOKA) 		0305007000NRG23150320230097952 15/03/2023 GEKAR YOKA 0305007WL000995 GEKAR YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390140 MR GEKAR YOKA STATE BANK OF INDIA(508548)
20 Baririjo AR-05-007-011-003/171-A
(HYDER-YOKA) 		0305007000NRG23150320230097953 15/03/2023 KILOK YOKA 0305007WL000995 KILOK YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390141 KILOKYOKA BANK OF BARODA(606985)
21 Baririjo AR-05-007-011-003/172-A
(HYDER-YOKA) 		0305007000NRG23150320230097954 15/03/2023 LEKNIA YUDIK 0305007WL000995 LEKNIA YUDIK 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390145 MISS LEKNIA YUDIK STATE BANK OF INDIA(508548)
22 Baririjo AR-05-007-011-003/173-A
(HYDER-YOKA) 		0305007000NRG23150320230097955 15/03/2023 ANNU YOKA 0305007WL000995 ANNU YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390142 Miss. ANNU YOKA ARUNACHAL PRADESH RURAL BANK(607216)
23 Baririjo AR-05-007-011-003/174-A
(HYDER-YOKA) 		0305007000NRG23150320230097956 15/03/2023 JARGE YOKA 0305007WL000995 JARGE YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390139 MR JARGE YOKA STATE BANK OF INDIA(508548)
24 Baririjo AR-05-007-011-003/175-A
(HYDER-YOKA) 		0305007000NRG23150320230097957 15/03/2023 TAKE YOKA 0305007WL000995 TAKE YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390123 SHRI TAKE YOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Baririjo AR-05-007-011-003/176
(HYDER-YOKA) 		0305007000NRG23150320230097958 15/03/2023 YAYOM KENA 0305007WL000995 YAYOM KENA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390126 Miss. YAYOM KENA ARUNACHAL PRADESH RURAL BANK(607216)
26 Baririjo AR-05-007-011-003/177-A
(HYDER-YOKA) 		0305007000NRG23150320230097959 15/03/2023 DOHIT YOKA 0305007WL000995 DOHIT YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390144 Mr. DOHIT YOKA ARUNACHAL PRADESH RURAL BANK(607216)
27 Baririjo AR-05-007-011-003/53-B
(HYDER-YOKA) 		0305007000NRG23150320230097961 15/03/2023 LOME YOKA 0305007WL000995 LOME YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390120 MR LOME YOKA STATE BANK OF INDIA(508548)
28 Baririjo AR-05-007-011-003/60-A
(HYDER-YOKA) 		0305007000NRG23150320230097962 15/03/2023 PUYA YOKA 0305007WL000995 PUYA YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390110 MS PUYA YOKA STATE BANK OF INDIA(508548)
29 Baririjo AR-05-007-011-003/64-A
(HYDER-YOKA) 		0305007000NRG23150320230097964 15/03/2023 TAKI YOKA 0305007WL000995 TAKI YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390112 MR TAKI YOKA STATE BANK OF INDIA(508548)
30 Baririjo AR-05-007-011-003/65-A
(HYDER-YOKA) 		0305007000NRG23150320230097965 15/03/2023 YAJEN YOKA 0305007WL000995 YAJEN YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390117 Mrs. YAJEN YOKA ARUNACHAL PRADESH RURAL BANK(607216)
31 Baririjo AR-05-007-011-003/66-A
(HYDER-YOKA) 		0305007000NRG23150320230097966 15/03/2023 OLOM YOKA 0305007WL000995 OLOM YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390118 Mrs. OLOM YOKA ARUNACHAL PRADESH RURAL BANK(607216)
32 Baririjo AR-05-007-011-003/67-A
(HYDER-YOKA) 		0305007000NRG23150320230097967 15/03/2023 Tagom Yoka 0305007WL000995 Tagom Yoka 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390109 Mr. TAGOM YOKA ARUNACHAL PRADESH RURAL BANK(607216)
33 Baririjo AR-05-007-011-003/72-B
(HYDER-YOKA) 		0305007000NRG23150320230097969 15/03/2023 KIGE YOKA 0305007WL000995 KIGE YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390111 KIGE YOKA PUNJAB NATIONAL BANK(508568)
34 Baririjo AR-05-007-011-003/79-A
(HYDER-YOKA) 		0305007000NRG23150320230097974 15/03/2023 Taper Yoka 0305007WL000995 Taper Yoka 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390108 Mr. TAPER YOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Baririjo AR-05-007-011-003/81-A
(HYDER-YOKA) 		0305007000NRG23150320230097976 15/03/2023 LIBA YOKA 0305007WL000995 LIBA YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390115 LIBI YOKA ICICI BANK LTD(508534)
36 Baririjo AR-05-007-011-003/83-A
(HYDER-YOKA) 		0305007000NRG23150320230097977 15/03/2023 PEGOM YOKA 0305007WL000995 PEGOM YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390114 Mr. PEGOM YOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 Baririjo AR-05-007-011-003/86-A
(HYDER-YOKA) 		0305007000NRG23150320230097979 15/03/2023 Yai Yoka 0305007WL000995 Yai Yoka 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390107 MRS YAI NYOKIR YOKA STATE BANK OF INDIA(508548)
38 Baririjo AR-05-007-011-003/87-A
(HYDER-YOKA) 		0305007000NRG23150320230097980 15/03/2023 Kali Yoka 0305007WL000995 Kali Yoka 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390127 MR KALI GEE STATE BANK OF INDIA(508548)
39 Baririjo AR-05-007-011-003/92-A
(HYDER-YOKA) 		0305007000NRG23150320230097983 15/03/2023 TAPI YOKA 0305007WL000995 TAPI YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390106 Mr. TAPI YOKA ARUNACHAL PRADESH RURAL BANK(607216)
40 Baririjo AR-05-007-011-003/96-A
(HYDER-YOKA) 		0305007000NRG23150320230097987 15/03/2023 MARTIN YOKA 0305007WL000995 MARTIN YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390122 MR MARTIN YOKA STATE BANK OF INDIA(508548)
41 Baririjo AR-05-007-011-003/97-A
(HYDER-YOKA) 		0305007000NRG23150320230097988 15/03/2023 GOMKEK YOKA 0305007WL000995 GOMKEK YOKA 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230390113 GOMKEK YOKA ICICI BANK LTD(508534)
SubTotal 125280 125280
42 Baririjo AR-05-007-011-003/123-B
(HYDER-YOKA) 		0305007000NRG23150320230097924 15/03/2023 DAMTEN GEE 0305007WL000995 DAMTEN GEE 00415 SBIN0005818 3240 3240 Processed 24/03/2023 A082230390147 MR DAMTEN GEE STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_150323APB_FTO_23559 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 6048
2 Baririjo AR0305007_150323APB_FTO_23559 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 119232
3 Baririjo AR0305007_150323APB_FTO_23559 State Bank of India SBIN0005818 DAPORIJO 3240

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