Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_230323FTO_25949
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-05-007-013-001/1-D
(TASIDONI) 		0305007000NRG23230320230108122 23/03/2023 KAKPE DONI 0305007WL001059 KAKPE DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C96 KAKPE DONI ()
2 Baririjo AR-05-007-013-001/10-A
(TASIDONI) 		0305007000NRG23230320230108123 23/03/2023 CHATER GAME 0305007WL001059 CHATER GAME 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C94 CHATER GAME ()
3 Baririjo AR-05-007-013-001/124-A
(TASIDONI) 		0305007000NRG23230320230108128 23/03/2023 MARDAM RIGUR 0305007WL001059 MARDAM RIGUR 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C8C MARDAM RIGUR ()
4 Baririjo AR-05-007-013-001/133-A
(TASIDONI) 		0305007000NRG23230320230108132 23/03/2023 YAJUM GARA 0305007WL001059 YAJUM GARA 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C9C YAJUM GARA ()
5 Baririjo AR-05-007-013-001/134-A
(TASIDONI) 		0305007000NRG23230320230108133 23/03/2023 YAPE RIGUR JILEN 0305007WL001059 YAPE RIGUR JILEN 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 N032302444C99 YAPE RIGUR JILEN ()
6 Baririjo AR-05-007-013-001/139-A
(TASIDONI) 		0305007000NRG23230320230108138 23/03/2023 YAMI NIRIN 0305007WL001059 YAMI NIRIN 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 N032302444C9B YAMI NIRIN ()
7 Baririjo AR-05-007-013-001/14-A
(TASIDONI) 		0305007000NRG23230320230108139 23/03/2023 TANGA DONI 0305007WL001059 TANGA DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C90 TANGA DONI ()
8 Baririjo AR-05-007-013-001/149-A
(TASIDONI) 		0305007000NRG23230320230108149 23/03/2023 BAKAR NIRIN 0305007WL001059 BAKAR NIRIN 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C98 BAKAR NIRIN ()
9 Baririjo AR-05-007-013-001/16-A
(TASIDONI) 		0305007000NRG23230320230108156 23/03/2023 YALUK RIDDI DONI 0305007WL001059 YALUK RIDDI DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C9A YALUK RIDDI DONI ()
10 Baririjo AR-05-007-013-001/178-A
(TASIDONI) 		0305007000NRG23230320230108158 23/03/2023 TUMI DONI 0305007WL001059 TUMI DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA4 TUMI DONI ()
11 Baririjo AR-05-007-013-001/182-A
(TASIDONI) 		0305007000NRG23230320230108162 23/03/2023 TUPE LOMRI 0305007WL001059 TUPE LOMRI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA6 TUPE LOMRI ()
12 Baririjo AR-05-007-013-001/184-A
(TASIDONI) 		0305007000NRG23230320230108164 23/03/2023 NANU RIGUR 0305007WL001059 NANU RIGUR 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA1 NANU RIGUR ()
13 Baririjo AR-05-007-013-001/185-A
(TASIDONI) 		0305007000NRG23230320230108165 23/03/2023 LITU GAME 0305007WL001059 LITU GAME 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C9D LITU GAME ()
14 Baririjo AR-05-007-013-001/190-A
(TASIDONI) 		0305007000NRG23230320230108170 23/03/2023 JENNU DOYOM 0305007WL001059 JENNU DOYOM 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA2 JENNU DOYOM ()
15 Baririjo AR-05-007-013-001/191-A
(TASIDONI) 		0305007000NRG23230320230108171 23/03/2023 SHANKAR DOYOM 0305007WL001059 SHANKAR DOYOM 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA3 SHANKAR DOYOM ()
16 Baririjo AR-05-007-013-001/192-A
(TASIDONI) 		0305007000NRG23230320230108172 23/03/2023 NIPER DONI 0305007WL001059 NIPER DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA5 NIPER DONI ()
17 Baririjo AR-05-007-013-001/2-A
(TASIDONI) 		0305007000NRG23230320230108174 23/03/2023 Taken Doni 0305007WL001059 Taken Doni 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C91 Taken Doni ()
18 Baririjo AR-05-007-013-001/20-A
(TASIDONI) 		0305007000NRG23230320230108175 23/03/2023 Yarik Rigur 0305007WL001059 Yarik Rigur 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C9F Yarik Rigur ()
19 Baririjo AR-05-007-013-001/217-A
(TASIDONI) 		0305007000NRG23230320230108180 23/03/2023 NYAYI DONI 0305007WL001059 NYAYI DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA8 NYAYI DONI ()
20 Baririjo AR-05-007-013-001/49-B
(TASIDONI) 		0305007000NRG23230320230108195 23/03/2023 TAGAM DONI 0305007WL001059 TAGAM DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C95 TAGAM DONI ()
21 Baririjo AR-05-007-013-001/7-A
(TASIDONI) 		0305007000NRG23230320230108197 23/03/2023 MARPI DONI 0305007WL001059 MARPI DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C97 MARPI DONI ()
22 Baririjo AR-05-007-013-002/35-A
(TASIDONI) 		0305007000NRG23230320230108204 23/03/2023 Tani Doni 0305007WL001059 Tani Doni 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C9E Tani Doni ()
23 Baririjo AR-05-007-013-002/40-A
(TASIDONI) 		0305007000NRG23230320230108208 23/03/2023 Yabom Lomri 0305007WL001059 Yabom Lomri 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C8D Yabom Lomri ()
24 Baririjo AR-05-007-013-002/43-A
(TASIDONI) 		0305007000NRG23230320230108211 23/03/2023 CHARE DONI 0305007WL001059 CHARE DONI 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C92 CHARE DONI ()
25 Baririjo AR-05-007-013-002/48-A
(TASIDONI) 		0305007000NRG23230320230108214 23/03/2023 Jumri Jilen 0305007WL001059 Jumri Jilen 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C8F Jumri Jilen ()
26 Baririjo AR-05-007-013-002/51-A
(TASIDONI) 		0305007000NRG23230320230108216 23/03/2023 Birik Doni 0305007WL001059 Birik Doni 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444C8E Birik Doni ()
27 Baririjo AR-05-007-013-002/54-A
(TASIDONI) 		0305007000NRG23230320230108218 23/03/2023 YAJUM RIGUR JILEN 0305007WL001059 YAJUM RIGUR JILEN 00026 SBIN0RRARGB 3240 3240 Processed 26/03/2023 N032302444CA0 YAJUM RIGUR JILEN ()
28 Baririjo AR-05-007-013-002/59-A
(TASIDONI) 		0305007000NRG23230320230108222 23/03/2023 JENGE GAME 0305007WL001059 JENGE GAME 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 N032302444C93 JENGE GAME ()
SubTotal 90072 90072
29 Baririjo AR-05-007-013-001/220
(TASIDONI) 		0305007000NRG23230320230108184 23/03/2023 BOMYIR DOYOM 0305007WL001059 BOMYIR DOYOM 00048 BKID0005046 3240 3240 Processed 26/03/2023 N032302444C8B BOMYIR DOYOM ()
SubTotal 3240 3240
30 Baririjo AR-05-007-013-001/6-A
(TASIDONI) 		0305007000NRG23230320230108196 23/03/2023 BANU NIRIN 0305007WL001059 BANU NIRIN 00415 SBIN0005818 3240 3240 Processed 26/03/2023 N032302444CA7 MR BANU NIRIN ()
SubTotal 3240 3240
Total 96552 96552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_230323FTO_25949 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 9720
2 Baririjo AR0305007_230323FTO_25949 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 80352
3 Baririjo AR0305007_230323FTO_25949 Bank of India BKID0005046 NAHARLAGUN 3240
4 Baririjo AR0305007_230323FTO_25949 State Bank of India SBIN0005818 DAPORIJO 3240

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