Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_260323FTO_26437
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-05-007-007-005/1-A
(MARO/KORARIJO) 		0305007000NRG23260320230113484 26/03/2023 RETE RUYI 0305007WL001111 RETE RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AB1 RETE RUYI ()
2 Baririjo AR-05-007-007-005/10-A
(MARO/KORARIJO) 		0305007000NRG23260320230113485 26/03/2023 TARIN RUYI 0305007WL001111 TARIN RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA5 TARIN RUYI ()
3 Baririjo AR-05-007-007-005/12-A
(MARO/KORARIJO) 		0305007000NRG23260320230113487 26/03/2023 Takam Yoka 0305007WL001111 Takam Yoka 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A3681E Takam Yoka ()
4 Baririjo AR-05-007-007-005/13-A
(MARO/KORARIJO) 		0305007000NRG23260320230113488 26/03/2023 YAPAK RUYI 0305007WL001111 YAPAK RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36820 YAPAK RUYI ()
5 Baririjo AR-05-007-007-005/14-A
(MARO/KORARIJO) 		0305007000NRG23260320230113489 26/03/2023 Yaluk Yoka 0305007WL001111 Yaluk Yoka 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA3 Yaluk Yoka ()
6 Baririjo AR-05-007-007-005/16-B
(MARO/KORARIJO) 		0305007000NRG23260320230113492 26/03/2023 RAKESH RUYI 0305007WL001111 RAKESH RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AB5 RAKESH RUYI ()
7 Baririjo AR-05-007-007-005/17-A
(MARO/KORARIJO) 		0305007000NRG23260320230113493 26/03/2023 Reyom Ruyi 0305007WL001111 Reyom Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA4 Reyom Ruyi ()
8 Baririjo AR-05-007-007-005/18-A
(MARO/KORARIJO) 		0305007000NRG23260320230113494 26/03/2023 Take Ruyi 0305007WL001111 Take Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AB2 Take Ruyi ()
9 Baririjo AR-05-007-007-005/188-B
(MARO/KORARIJO) 		0305007000NRG23260320230113495 26/03/2023 KEJE RUYI 0305007WL001111 KEJE RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AAA KEJE RUYI ()
10 Baririjo AR-05-007-007-005/19-A
(MARO/KORARIJO) 		0305007000NRG23260320230113497 26/03/2023 YAMI RUYI 0305007WL001111 YAMI RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA1 YAMI RUYI ()
11 Baririjo AR-05-007-007-005/191-A
(MARO/KORARIJO) 		0305007000NRG23260320230113499 26/03/2023 YASAN BUI 0305007WL001111 YASAN BUI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AAC YASAN BUI ()
12 Baririjo AR-05-007-007-005/192-A
(MARO/KORARIJO) 		0305007000NRG23260320230113500 26/03/2023 REPI RUYI 0305007WL001111 REPI RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA9 REPI RUYI ()
13 Baririjo AR-05-007-007-005/196-A
(MARO/KORARIJO) 		0305007000NRG23260320230113504 26/03/2023 YARI RUYI 0305007WL001111 YARI RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AB0 YARI RUYI ()
14 Baririjo AR-05-007-007-005/197-A
(MARO/KORARIJO) 		0305007000NRG23260320230113505 26/03/2023 YAPU RUYI 0305007WL001111 YAPU RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AAD YAPU RUYI ()
15 Baririjo AR-05-007-007-005/198-A
(MARO/KORARIJO) 		0305007000NRG23260320230113506 26/03/2023 BOMBE KENA 0305007WL001111 BOMBE KENA 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AB3 BOMBE KENA ()
16 Baririjo AR-05-007-007-005/2-B
(MARO/KORARIJO) 		0305007000NRG23260320230113508 26/03/2023 MIMBI ESSI 0305007WL001111 MIMBI ESSI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AB6 MIMBI ESSI ()
17 Baririjo AR-05-007-007-005/20-A
(MARO/KORARIJO) 		0305007000NRG23260320230113509 26/03/2023 TAJAR DOKE 0305007WL001111 TAJAR DOKE 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A3681F TAJAR DOKE ()
18 Baririjo AR-05-007-007-005/294-A
(MARO/KORARIJO) 		0305007000NRG23260320230113513 26/03/2023 MINKAR JILEN 0305007WL001111 MINKAR JILEN 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AAE MINKAR JILEN ()
19 Baririjo AR-05-007-007-005/298-A
(MARO/KORARIJO) 		0305007000NRG23260320230113517 26/03/2023 LINA JILEN KENA 0305007WL001111 LINA JILEN KENA 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AAF LINA JILEN KENA ()
20 Baririjo AR-05-007-007-005/5-A
(MARO/KORARIJO) 		0305007000NRG23260320230113520 26/03/2023 LUKDEK PALE 0305007WL001111 LUKDEK PALE 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA6 LUKDEK PALE ()
21 Baririjo AR-05-007-007-005/6-A
(MARO/KORARIJO) 		0305007000NRG23260320230113521 26/03/2023 KENU RUYI 0305007WL001111 KENU RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AAB KENU RUYI ()
22 Baririjo AR-05-007-007-005/6-C
(MARO/KORARIJO) 		0305007000NRG23260320230113522 26/03/2023 RAHUL RUYI 0305007WL001111 RAHUL RUYI 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA8 RAHUL RUYI ()
23 Baririjo AR-05-007-007-005/7-A
(MARO/KORARIJO) 		0305007000NRG23260320230113523 26/03/2023 TABOM KENA 0305007WL001111 TABOM KENA 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA2 TABOM KENA ()
24 Baririjo AR-05-007-007-005/9-A
(MARO/KORARIJO) 		0305007000NRG23260320230113525 26/03/2023 MINJUM JILEN 0305007WL001111 MINJUM JILEN 00026 SBIN0RRARGB 3240 3240 Processed 30/03/2023 N032302A36AA7 MINJUM JILEN ()
SubTotal 77760 77760
25 Baririjo AR-05-007-007-005/299-A
(MARO/KORARIJO) 		0305007000NRG23260320230113518 26/03/2023 YAPE RUYI 0305007WL001111 YAPE RUYI 00415 SBIN0018556 3240 3240 Processed 30/03/2023 N032302A36AB4 MRS YAPE RUYI ()
SubTotal 3240 3240
Total 81000 81000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_260323FTO_26437 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 77760
2 Baririjo AR0305007_260323FTO_26437 State Bank of India SBIN0018556 DUMPORIJO 3240

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