Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:19 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_210323APB_FTO_25517
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-05-007-010-001/1-B
(RONYA TABARIJO) 		0305007000NRG23210320230106839 21/03/2023 YAJUM ROPUK 0305007WL001046 YAJUM ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033434 MRS BEJUM LIDA ROPUK STATE BANK OF INDIA(508548)
2 Baririjo AR-05-007-010-001/10-A
(RONYA TABARIJO) 		0305007000NRG23210320230106840 21/03/2023 TAJIT ROPUK 0305007WL001046 TAJIT ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033428 MR AJIT ROPUK STATE BANK OF INDIA(508548)
3 Baririjo AR-05-007-010-001/117-A
(RONYA TABARIJO) 		0305007000NRG23210320230106842 21/03/2023 BAMAR NIJO 0305007WL001046 BAMAR NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033403 BAMAR NIJO PUNJAB NATIONAL BANK(508568)
4 Baririjo AR-05-007-010-001/119-A
(RONYA TABARIJO) 		0305007000NRG23210320230106844 21/03/2023 JARBOM NIJO 0305007WL001046 JARBOM NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033398 JARBOM NIJO CANARA BANK(508532)
5 Baririjo AR-05-007-010-001/120-A
(RONYA TABARIJO) 		0305007000NRG23210320230106846 21/03/2023 YAJUM HALI 0305007WL001046 YAJUM HALI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033397 Mrs. YAJUM HALI ARUNACHAL PRADESH RURAL BANK(607216)
6 Baririjo AR-05-007-010-001/1211-A
(RONYA TABARIJO) 		0305007000NRG23210320230106848 21/03/2023 YANU ROPUK 0305007WL001046 YANU ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033390 Mrs. YANU RUPOK ARUNACHAL PRADESH RURAL BANK(607216)
7 Baririjo AR-05-007-010-001/1214-A
(RONYA TABARIJO) 		0305007000NRG23210320230106849 21/03/2023 GEPI ROPUK 0305007WL001046 GEPI ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033389 Mrs. GEPI ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
8 Baririjo AR-05-007-010-001/122-A
(RONYA TABARIJO) 		0305007000NRG23210320230106850 21/03/2023 YABOM RUPOK RONYA 0305007WL001046 YABOM RUPOK RONYA 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033406 Mr. YABOM ROPUK RONYA ARUNACHAL PRADESH RURAL BANK(607216)
9 Baririjo AR-05-007-010-001/123-A
(RONYA TABARIJO) 		0305007000NRG23210320230106851 21/03/2023 BAPU NIJO 0305007WL001046 BAPU NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033402 Mr. BAPU NIJO ARUNACHAL PRADESH RURAL BANK(607216)
10 Baririjo AR-05-007-010-001/14-A
(RONYA TABARIJO) 		0305007000NRG23210320230106853 21/03/2023 YABA NIJO 0305007WL001046 YABA NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033424 MRS YABA BAME NIJO STATE BANK OF INDIA(508548)
11 Baririjo AR-05-007-010-001/14156-A
(RONYA TABARIJO) 		0305007000NRG23210320230106854 21/03/2023 YAME ROPUK 0305007WL001046 YAME ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033381 Mrs. YAME ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
12 Baririjo AR-05-007-010-001/14167-A
(RONYA TABARIJO) 		0305007000NRG23210320230106855 21/03/2023 ATASH ROPUK 0305007WL001046 ATASH ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033432 Mr. ATASH ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
13 Baririjo AR-05-007-010-001/15-A
(RONYA TABARIJO) 		0305007000NRG23210320230106856 21/03/2023 TARE KARBAK 0305007WL001046 TARE KARBAK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033426 Mr. TARE KARBAK ARUNACHAL PRADESH RURAL BANK(607216)
14 Baririjo AR-05-007-010-001/18-A
(RONYA TABARIJO) 		0305007000NRG23210320230106857 21/03/2023 Tanga Ropuk 0305007WL001046 Tanga Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033407 Mr. TANGA ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
15 Baririjo AR-05-007-010-001/19-A
(RONYA TABARIJO) 		0305007000NRG23210320230106858 21/03/2023 Takar Ruyi 0305007WL001046 Takar Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033421 Mr. TAKAR RUYI ARUNACHAL PRADESH RURAL BANK(607216)
16 Baririjo AR-05-007-010-001/21-A
(RONYA TABARIJO) 		0305007000NRG23210320230106860 21/03/2023 Kali Nijo 0305007WL001046 Kali Nijo 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033412 Mr. KALI NIJO ARUNACHAL PRADESH RURAL BANK(607216)
17 Baririjo AR-05-007-010-001/21-B
(RONYA TABARIJO) 		0305007000NRG23210320230106861 21/03/2023 TAKEK ROPUK 0305007WL001046 TAKEK ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033410 MR TAKEK ROPUK STATE BANK OF INDIA(508548)
18 Baririjo AR-05-007-010-001/22-B
(RONYA TABARIJO) 		0305007000NRG23210320230106862 21/03/2023 BAKAR NIJO 0305007WL001046 BAKAR NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033430 Mr. BAKAR NIJO ARUNACHAL PRADESH RURAL BANK(607216)
19 Baririjo AR-05-007-010-001/22-C
(RONYA TABARIJO) 		0305007000NRG23210320230106863 21/03/2023 NEKAR NIJO 0305007WL001046 NEKAR NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033429 Mrs. NEKAR NIJO ARUNACHAL PRADESH RURAL BANK(607216)
20 Baririjo AR-05-007-010-001/23-A
(RONYA TABARIJO) 		0305007000NRG23210320230106864 21/03/2023 KONIKA NIJO 0305007WL001046 KONIKA NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033414 Mrs. KONIKA NIJO ARUNACHAL PRADESH RURAL BANK(607216)
21 Baririjo AR-05-007-010-001/26-A
(RONYA TABARIJO) 		0305007000NRG23210320230106866 21/03/2023 Yado Rupok 0305007WL001046 Yado Rupok 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033411 MRS YADO ROPUK STATE BANK OF INDIA(508548)
22 Baririjo AR-05-007-010-001/3-A
(RONYA TABARIJO) 		0305007000NRG23210320230106867 21/03/2023 YAPE NIJO 0305007WL001046 YAPE NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033425 MRS YAPE NIJOLTI STATE BANK OF INDIA(508548)
23 Baririjo AR-05-007-010-001/5-A
(RONYA TABARIJO) 		0305007000NRG23210320230106868 21/03/2023 Yakir Nijo 0305007WL001046 Yakir Nijo 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033413 Mrs. YAKIR NIJO ARUNACHAL PRADESH RURAL BANK(607216)
24 Baririjo AR-05-007-010-001/6-B
(RONYA TABARIJO) 		0305007000NRG23210320230106869 21/03/2023 JABDAK NIJO 0305007WL001046 JABDAK NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033431 JABDAK NIJO BANK OF BARODA(606985)
25 Baririjo AR-05-007-010-001/70-A
(RONYA TABARIJO) 		0305007000NRG23210320230106871 21/03/2023 TAJUM KARBAK 0305007WL001046 TAJUM KARBAK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033392 TAJUM KARBAK UNION BANK OF INDIA(508500)
26 Baririjo AR-05-007-010-001/71-A
(RONYA TABARIJO) 		0305007000NRG23210320230106872 21/03/2023 POKJAN RUPOK 0305007WL001046 POKJAN RUPOK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033387 Mr. POKJAN ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
27 Baririjo AR-05-007-010-002/1-A
(RONYA TABARIJO) 		0305007000NRG23210320230106875 21/03/2023 Yanga Ronya Ropuk 0305007WL001046 Yanga Ronya Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033409 MRS YANGA RONYAROPUK STATE BANK OF INDIA(508548)
28 Baririjo AR-05-007-010-002/103-A
(RONYA TABARIJO) 		0305007000NRG23210320230106879 21/03/2023 YAPU ROPUK 0305007WL001046 YAPU ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033388 Mrs. YAPU ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
29 Baririjo AR-05-007-010-002/104-A
(RONYA TABARIJO) 		0305007000NRG23210320230106880 21/03/2023 LITER ROPUK 0305007WL001046 LITER ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033394 MR LITER ROPUK STATE BANK OF INDIA(508548)
30 Baririjo AR-05-007-010-002/105-A
(RONYA TABARIJO) 		0305007000NRG23210320230106881 21/03/2023 YAPEN NIJO 0305007WL001046 YAPEN NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033384 Mr. YAPEN NIJO ARUNACHAL PRADESH RURAL BANK(607216)
31 Baririjo AR-05-007-010-002/108-A
(RONYA TABARIJO) 		0305007000NRG23210320230106883 21/03/2023 YARIN RUYI 0305007WL001046 YARIN RUYI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033408 Mrs. YARIN RUYI ARUNACHAL PRADESH RURAL BANK(607216)
32 Baririjo AR-05-007-010-002/109-A
(RONYA TABARIJO) 		0305007000NRG23210320230106884 21/03/2023 NGALI ROPUK 0305007WL001046 NGALI ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033382 Mr. NGALI ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
33 Baririjo AR-05-007-010-002/110-A
(RONYA TABARIJO) 		0305007000NRG23210320230106885 21/03/2023 TAPOK KARBAK 0305007WL001046 TAPOK KARBAK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033391 Mr. TAPOK KARBAK ARUNACHAL PRADESH RURAL BANK(607216)
34 Baririjo AR-05-007-010-002/113-A
(RONYA TABARIJO) 		0305007000NRG23210320230106887 21/03/2023 YAKAR HAJI 0305007WL001046 YAKAR HAJI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033405 Miss. YAKAR HAJI ARUNACHAL PRADESH RURAL BANK(607216)
35 Baririjo AR-05-007-010-002/114-A
(RONYA TABARIJO) 		0305007000NRG23210320230106888 21/03/2023 DUMNI LIGU 0305007WL001046 DUMNI LIGU 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033404 MISS DUMNI LIGU STATE BANK OF INDIA(508548)
36 Baririjo AR-05-007-010-002/116-A
(RONYA TABARIJO) 		0305007000NRG23210320230106890 21/03/2023 KALI ROPUK 0305007WL001046 KALI ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033401 Mr. KALI ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
37 Baririjo AR-05-007-010-002/1213-A
(RONYA TABARIJO) 		0305007000NRG23210320230106893 21/03/2023 GEDER ROPUK 0305007WL001046 GEDER ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033393 GIDAR ROPUK UNION BANK OF INDIA(508500)
38 Baririjo AR-05-007-010-002/28-A
(RONYA TABARIJO) 		0305007000NRG23210320230106895 21/03/2023 TAPU NIJO 0305007WL001046 TAPU NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033399 Mr. TAPU NIJO ARUNACHAL PRADESH RURAL BANK(607216)
39 Baririjo AR-05-007-010-002/32-A
(RONYA TABARIJO) 		0305007000NRG23210320230106898 21/03/2023 YABI ROPUK 0305007WL001046 YABI ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033427 MRS YABI ROPUK STATE BANK OF INDIA(508548)
40 Baririjo AR-05-007-010-002/34-A
(RONYA TABARIJO) 		0305007000NRG23210320230106900 21/03/2023 Tania Rupok 0305007WL001046 Tania Rupok 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033415 Mr. TANIA ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
41 Baririjo AR-05-007-010-002/36-A
(RONYA TABARIJO) 		0305007000NRG23210320230106902 21/03/2023 TAPO KARBAK 0305007WL001046 TAPO KARBAK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033385 Mr. TAPO KARBAK ARUNACHAL PRADESH RURAL BANK(607216)
42 Baririjo AR-05-007-010-002/38-A
(RONYA TABARIJO) 		0305007000NRG23210320230106903 21/03/2023 YABIN NIJO 0305007WL001046 YABIN NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033383 Mrs. YABIN NIJO ARUNACHAL PRADESH RURAL BANK(607216)
43 Baririjo AR-05-007-010-002/40-A
(RONYA TABARIJO) 		0305007000NRG23210320230106904 21/03/2023 Yabom Ropuk 0305007WL001046 Yabom Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033423 Mrs. YABOM ROPUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 Baririjo AR-05-007-010-002/41-A
(RONYA TABARIJO) 		0305007000NRG23210320230106905 21/03/2023 JOMI RONYA 0305007WL001046 JOMI RONYA 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033380 Mrs. JOMI RONYA ARUNACHAL PRADESH RURAL BANK(607216)
45 Baririjo AR-05-007-010-002/42-A
(RONYA TABARIJO) 		0305007000NRG23210320230106906 21/03/2023 TALUK NIJO 0305007WL001046 TALUK NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033416 MR TALUK NIJO STATE BANK OF INDIA(508548)
46 Baririjo AR-05-007-010-002/44-A
(RONYA TABARIJO) 		0305007000NRG23210320230106908 21/03/2023 Tape Ropuk 0305007WL001046 Tape Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033422 Mr. TAPE ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
47 Baririjo AR-05-007-010-002/72-A
(RONYA TABARIJO) 		0305007000NRG23210320230106911 21/03/2023 BOMDE BADAK 0305007WL001046 BOMDE BADAK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033400 MISS BOMDE BADAK STATE BANK OF INDIA(508548)
48 Baririjo AR-05-007-010-002/73-A
(RONYA TABARIJO) 		0305007000NRG23210320230106912 21/03/2023 BORMO NIJO 0305007WL001046 BORMO NIJO 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033386 MR BORMO NIJO STATE BANK OF INDIA(508548)
49 Baririjo AR-05-007-010-002/96-A
(RONYA TABARIJO) 		0305007000NRG23210320230106914 21/03/2023 MAJU ROPUK 0305007WL001046 MAJU ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033433 MR MAJU ROPUK STATE BANK OF INDIA(508548)
50 Baririjo AR-05-007-010-002/97-A
(RONYA TABARIJO) 		0305007000NRG23210320230106915 21/03/2023 YAPU NGURI 0305007WL001046 YAPU NGURI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033395 MS YAPU NGURI STATE BANK OF INDIA(508548)
51 Baririjo AR-05-007-010-002/98-A
(RONYA TABARIJO) 		0305007000NRG23210320230106916 21/03/2023 GIOTI SIGA 0305007WL001046 GIOTI SIGA 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 A084230033396 MS GIOTI SIGA STATE BANK OF INDIA(508548)
SubTotal 165240 165240
52 Baririjo AR-05-007-010-001/118-A
(RONYA TABARIJO) 		0305007000NRG23210320230106843 21/03/2023 TAGI NIJO 0305007WL001046 TAGI NIJO 00415 SBIN0005818 3240 3240 Processed 26/03/2023 A084230033418 TAGI NIJO CANARA BANK(508532)
53 Baririjo AR-05-007-010-001/13-A
(RONYA TABARIJO) 		0305007000NRG23210320230106852 21/03/2023 TANU TAJI 0305007WL001046 TANU TAJI 00415 SBIN0005818 3240 3240 Processed 26/03/2023 A084230033420 Mr. TANU TAJI ARUNACHAL PRADESH RURAL BANK(607216)
54 Baririjo AR-05-007-010-002/29-A
(RONYA TABARIJO) 		0305007000NRG23210320230106896 21/03/2023 TOJO MARDE 0305007WL001046 TOJO MARDE 00415 SBIN0005818 3240 3240 Processed 26/03/2023 A084230033419 MISS TOJO MARDE STATE BANK OF INDIA(508548)
SubTotal 9720 9720
55 Baririjo AR-05-007-010-002/118-A
(RONYA TABARIJO) 		0305007000NRG23210320230106892 21/03/2023 TOBOM BAGE 0305007WL001046 TOBOM BAGE 00415 SBIN0010764 3240 3240 Processed 26/03/2023 A084230033417 MRS TOBOM BAGE STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 178200 178200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_210323APB_FTO_25517 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 165240
2 Baririjo AR0305007_210323APB_FTO_25517 State Bank of India SBIN0005818 DAPORIJO 9720
3 Baririjo AR0305007_210323APB_FTO_25517 State Bank of India SBIN0010764 GANGA 3240

Download In Excel