Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_290323FTO_27578
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-05-007-003-001/38-A
(PANIMURI-NUK) 		0305007000NRG23290320230120574 29/03/2023 YAGU NUK 0305007WL001171 YAGU NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE3A YAGU NUK ()
2 Baririjo AR-05-007-003-003/114-A
(PANIMURI-NUK) 		0305007000NRG23290320230120581 29/03/2023 YANIA NUK 0305007WL001171 YANIA NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE35 YANIA NUK ()
3 Baririjo AR-05-007-003-003/116-A
(PANIMURI-NUK) 		0305007000NRG23290320230120583 29/03/2023 YAMIK NUK 0305007WL001171 YAMIK NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE44 YAMIK NUK ()
4 Baririjo AR-05-007-003-003/125-B
(PANIMURI-NUK) 		0305007000NRG23290320230120592 29/03/2023 YALAR NUK 0305007WL001171 YALAR NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE36 YALAR NUK ()
5 Baririjo AR-05-007-003-003/131-A
(PANIMURI-NUK) 		0305007000NRG23290320230120598 29/03/2023 BUMI NUK 0305007WL001171 BUMI NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE34 BUMI NUK ()
6 Baririjo AR-05-007-003-003/133-A
(PANIMURI-NUK) 		0305007000NRG23290320230120600 29/03/2023 NINU NUK 0305007WL001171 NINU NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE3E NINU NUK ()
7 Baririjo AR-05-007-003-003/140-A
(PANIMURI-NUK) 		0305007000NRG23290320230120602 29/03/2023 TABE NUK 0305007WL001171 TABE NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE2D TABE NUK ()
8 Baririjo AR-05-007-003-003/141-A
(PANIMURI-NUK) 		0305007000NRG23290320230120603 29/03/2023 TAKIR NUK 0305007WL001171 TAKIR NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE41 TAKIR NUK ()
9 Baririjo AR-05-007-003-003/145-A
(PANIMURI-NUK) 		0305007000NRG23290320230120607 29/03/2023 RAMYOM NUK 0305007WL001171 RAMYOM NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE42 RAMYOM NUK ()
10 Baririjo AR-05-007-003-003/2-A
(PANIMURI-NUK) 		0305007000NRG23290320230120610 29/03/2023 Smti Yajum Nuk 0305007WL001171 Smti Yajum Nuk 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE30 Smti Yajum Nuk ()
11 Baririjo AR-05-007-003-003/39-A
(PANIMURI-NUK) 		0305007000NRG23290320230120612 29/03/2023 TAYA NUK 0305007WL001171 TAYA NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE2C TAYA NUK ()
12 Baririjo AR-05-007-003-003/40-A
(PANIMURI-NUK) 		0305007000NRG23290320230120614 29/03/2023 TAJAR NUK 0305007WL001171 TAJAR NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE43 TAJAR NUK ()
13 Baririjo AR-05-007-003-003/43-A
(PANIMURI-NUK) 		0305007000NRG23290320230120617 29/03/2023 TAKAR NUK 0305007WL001171 TAKAR NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE2A TAKAR NUK ()
14 Baririjo AR-05-007-003-003/44-A
(PANIMURI-NUK) 		0305007000NRG23290320230120618 29/03/2023 TAPI NUK 0305007WL001171 TAPI NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE2B TAPI NUK ()
15 Baririjo AR-05-007-003-003/46-A
(PANIMURI-NUK) 		0305007000NRG23290320230120620 29/03/2023 TAYUK NUK 0305007WL001171 TAYUK NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE31 TAYUK NUK ()
16 Baririjo AR-05-007-003-003/49-A
(PANIMURI-NUK) 		0305007000NRG23290320230120622 29/03/2023 Tanu Nuk 0305007WL001171 Tanu Nuk 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE37 Tanu Nuk ()
17 Baririjo AR-05-007-003-003/50-A
(PANIMURI-NUK) 		0305007000NRG23290320230120623 29/03/2023 TALEK NUK 0305007WL001171 TALEK NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE38 TALEK NUK ()
18 Baririjo AR-05-007-003-003/52-A
(PANIMURI-NUK) 		0305007000NRG23290320230120625 29/03/2023 TAGAM NUK 0305007WL001171 TAGAM NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE45 TAGAM NUK ()
19 Baririjo AR-05-007-003-003/53-A
(PANIMURI-NUK) 		0305007000NRG23290320230120626 29/03/2023 JOO NUK 0305007WL001171 JOO NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE33 JOO NUK ()
20 Baririjo AR-05-007-003-003/58-A
(PANIMURI-NUK) 		0305007000NRG23290320230120631 29/03/2023 RAMBO NUK 0305007WL001171 RAMBO NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE40 RAMBO NUK ()
21 Baririjo AR-05-007-003-003/59-A
(PANIMURI-NUK) 		0305007000NRG23290320230120632 29/03/2023 YANGA NUK 0305007WL001171 YANGA NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE32 YANGA NUK ()
22 Baririjo AR-05-007-003-003/61-A
(PANIMURI-NUK) 		0305007000NRG23290320230120634 29/03/2023 YANU NUK 0305007WL001171 YANU NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE3B YANU NUK ()
23 Baririjo AR-05-007-003-003/64-A
(PANIMURI-NUK) 		0305007000NRG23290320230120637 29/03/2023 TATOM NUK 0305007WL001171 TATOM NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE3C TATOM NUK ()
24 Baririjo AR-05-007-003-003/668-A
(PANIMURI-NUK) 		0305007000NRG23290320230120640 29/03/2023 YATUP NUK 0305007WL001171 YATUP NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE3F YATUP NUK ()
25 Baririjo AR-05-007-003-003/67-A
(PANIMURI-NUK) 		0305007000NRG23290320230120641 29/03/2023 TAGOM NUK 0305007WL001171 TAGOM NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE2F TAGOM NUK ()
26 Baririjo AR-05-007-003-003/74-A
(PANIMURI-NUK) 		0305007000NRG23290320230120646 29/03/2023 TALI NUK 0305007WL001171 TALI NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE2E TALI NUK ()
27 Baririjo AR-05-007-003-003/78-A
(PANIMURI-NUK) 		0305007000NRG23290320230120648 29/03/2023 Yaka Nuk 0305007WL001171 Yaka Nuk 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE39 Yaka Nuk ()
28 Baririjo AR-05-007-003-003/84-A
(PANIMURI-NUK) 		0305007000NRG23290320230120653 29/03/2023 YAPI NUK 0305007WL001171 YAPI NUK 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 N03230322AE3D YAPI NUK ()
SubTotal 60480 60480
29 Baririjo AR-05-007-003-003/142-A
(PANIMURI-NUK) 		0305007000NRG23290320230120604 29/03/2023 YATE NUK 0305007WL001171 YATE NUK 00415 SBIN0005818 2160 2160 Processed 03/04/2023 N03230322AE27 MRS YATE NUK ()
SubTotal 2160 2160
30 Baririjo AR-05-007-003-003/124-B
(PANIMURI-NUK) 		0305007000NRG23290320230120591 29/03/2023 Jarjom Nuk 0305007WL001171 Jarjom Nuk 00415 SBIN0018556 2160 2160 Processed 03/04/2023 N03230322AE28 MR JARJOM NUK ()
31 Baririjo AR-05-007-003-003/144-A
(PANIMURI-NUK) 		0305007000NRG23290320230120606 29/03/2023 TATER NUK 0305007WL001171 TATER NUK 00415 SBIN0018556 2160 2160 Processed 03/04/2023 N03230322AE29 MR TATER NUK ()
SubTotal 4320 4320
Total 66960 66960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_290323FTO_27578 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 2160
2 Baririjo AR0305007_290323FTO_27578 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 58320
3 Baririjo AR0305007_290323FTO_27578 State Bank of India SBIN0005818 DAPORIJO 2160
4 Baririjo AR0305007_290323FTO_27578 State Bank of India SBIN0018556 DUMPORIJO 4320

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