Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_300323APB_FTO_28000
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-05-007-004-001/1-A
(KULO-RIKO) 		0305007000NRG23300320230122212 30/03/2023 YINGA HAJI 0305007WL001189 YINGA HAJI 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011095 Mr. YINGA HAJI ARUNACHAL PRADESH RURAL BANK(607216)
2 Baririjo AR-05-007-004-001/10-A
(KULO-RIKO) 		0305007000NRG23300320230122214 30/03/2023 LUKJUM KENA 0305007WL001189 LUKJUM KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011097 Mr. LUKJUM KENA ARUNACHAL PRADESH RURAL BANK(607216)
3 Baririjo AR-05-007-004-001/103-A
(KULO-RIKO) 		0305007000NRG23300320230122215 30/03/2023 PORJAP HAJI 0305007WL001189 PORJAP HAJI 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011143 Mrs. PORJAP HAJI ARUNACHAL PRADESH RURAL BANK(607216)
4 Baririjo AR-05-007-004-001/106-A
(KULO-RIKO) 		0305007000NRG23300320230122217 30/03/2023 GEJAM KENA 0305007WL001189 GEJAM KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011092 MR GEJAM KENA STATE BANK OF INDIA(508548)
5 Baririjo AR-05-007-004-001/1133-B
(KULO-RIKO) 		0305007000NRG23300320230122220 30/03/2023 LERDAM KENA 0305007WL001189 LERDAM KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011106 Mr. LERDAM KENA ARUNACHAL PRADESH RURAL BANK(607216)
6 Baririjo AR-05-007-004-001/1135-A
(KULO-RIKO) 		0305007000NRG23300320230122221 30/03/2023 BIGO KENA 0305007WL001189 BIGO KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011107 MR BIGO KENA STATE BANK OF INDIA(508548)
7 Baririjo AR-05-007-004-001/119-A
(KULO-RIKO) 		0305007000NRG23300320230122223 30/03/2023 LIBI GEE 0305007WL001189 LIBI GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011114 Mr. LIBI GEE ARUNACHAL PRADESH RURAL BANK(607216)
8 Baririjo AR-05-007-004-001/12-A
(KULO-RIKO) 		0305007000NRG23300320230122224 30/03/2023 JEELI HAJI KULO 0305007WL001189 JEELI HAJI KULO 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011098 MR JEELI HAJI KULO STATE BANK OF INDIA(508548)
9 Baririjo AR-05-007-004-001/120-A
(KULO-RIKO) 		0305007000NRG23300320230122225 30/03/2023 LICHO GEE 0305007WL001189 LICHO GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011115 Mr. LICHO GEE ARUNACHAL PRADESH RURAL BANK(607216)
10 Baririjo AR-05-007-004-001/121-A
(KULO-RIKO) 		0305007000NRG23300320230122226 30/03/2023 YAME GONGO KENA 0305007WL001189 YAME GONGO KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011113 MS YAME GONGO KENA STATE BANK OF INDIA(508548)
11 Baririjo AR-05-007-004-001/123-A
(KULO-RIKO) 		0305007000NRG23300320230122228 30/03/2023 JOTU KINA 0305007WL001189 JOTU KINA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011131 Mr. JOTU KENA ARUNACHAL PRADESH RURAL BANK(607216)
12 Baririjo AR-05-007-004-001/124-A
(KULO-RIKO) 		0305007000NRG23300320230122229 30/03/2023 GIMA KENA 0305007WL001189 GIMA KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011126 GIMA KENA BANK OF BARODA(606985)
13 Baririjo AR-05-007-004-001/127-A
(KULO-RIKO) 		0305007000NRG23300320230122231 30/03/2023 LUCKY KENA 0305007WL001189 LUCKY KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011124 MR LUCKY KENA STATE BANK OF INDIA(508548)
14 Baririjo AR-05-007-004-001/128-A
(KULO-RIKO) 		0305007000NRG23300320230122232 30/03/2023 MIKNU KENA 0305007WL001189 MIKNU KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011121 Miss. MIKNU KENA ARUNACHAL PRADESH RURAL BANK(607216)
15 Baririjo AR-05-007-004-001/130-A
(KULO-RIKO) 		0305007000NRG23300320230122234 30/03/2023 PITAM GEE 0305007WL001189 PITAM GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011105 Mr. PITAM GEE ARUNACHAL PRADESH RURAL BANK(607216)
16 Baririjo AR-05-007-004-001/132-A
(KULO-RIKO) 		0305007000NRG23300320230122236 30/03/2023 NORI GEE 0305007WL001189 NORI GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011094 Mr. NORI GEE ARUNACHAL PRADESH RURAL BANK(607216)
17 Baririjo AR-05-007-004-001/133-A
(KULO-RIKO) 		0305007000NRG23300320230122237 30/03/2023 NOPIK GEE 0305007WL001189 NOPIK GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011108 Mr. NOPIK GEE ARUNACHAL PRADESH RURAL BANK(607216)
18 Baririjo AR-05-007-004-001/134-A
(KULO-RIKO) 		0305007000NRG23300320230122238 30/03/2023 DUBI HAJI KULO 0305007WL001189 DUBI HAJI KULO 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011116 MR DUBI HAJI KULO STATE BANK OF INDIA(508548)
19 Baririjo AR-05-007-004-001/136-A
(KULO-RIKO) 		0305007000NRG23300320230122240 30/03/2023 TERYI GEE 0305007WL001189 TERYI GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011120 MS TERYI GEE STATE BANK OF INDIA(508548)
20 Baririjo AR-05-007-004-001/13631-B
(KULO-RIKO) 		0305007000NRG23300320230122241 30/03/2023 PONAM KENA 0305007WL001189 PONAM KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011099 Mr. PONAM KENA ARUNACHAL PRADESH RURAL BANK(607216)
21 Baririjo AR-05-007-004-001/137-A
(KULO-RIKO) 		0305007000NRG23300320230122242 30/03/2023 JARMI KENA 0305007WL001189 JARMI KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011145 Mrs. JARMI BAGE ARUNACHAL PRADESH RURAL BANK(607216)
22 Baririjo AR-05-007-004-001/138-A
(KULO-RIKO) 		0305007000NRG23300320230122243 30/03/2023 GETE KENA 0305007WL001189 GETE KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011117 MR GETE KENA STATE BANK OF INDIA(508548)
23 Baririjo AR-05-007-004-001/141-A
(KULO-RIKO) 		0305007000NRG23300320230122246 30/03/2023 YALI KENA 0305007WL001189 YALI KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011139 Mrs. YALI KENA ARUNACHAL PRADESH RURAL BANK(607216)
24 Baririjo AR-05-007-004-001/142-A
(KULO-RIKO) 		0305007000NRG23300320230122247 30/03/2023 YAPAK GEE 0305007WL001189 YAPAK GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011103 Mrs. YAPAK GEE ARUNACHAL PRADESH RURAL BANK(607216)
25 Baririjo AR-05-007-004-001/143-A
(KULO-RIKO) 		0305007000NRG23300320230122248 30/03/2023 YALI GEE 0305007WL001189 YALI GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011118 Mrs. YALI GEE ARUNACHAL PRADESH RURAL BANK(607216)
26 Baririjo AR-05-007-004-001/145-A
(KULO-RIKO) 		0305007000NRG23300320230122250 30/03/2023 KIRPAK GEE 0305007WL001189 KIRPAK GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011123 MR KIRPAK GEI STATE BANK OF INDIA(508548)
27 Baririjo AR-05-007-004-001/146-A
(KULO-RIKO) 		0305007000NRG23300320230122251 30/03/2023 PUNYO GEE 0305007WL001189 PUNYO GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011125 MRS PUNYO LOMBI STATE BANK OF INDIA(508548)
28 Baririjo AR-05-007-004-001/147-A
(KULO-RIKO) 		0305007000NRG23300320230122252 30/03/2023 KIRBE GEE 0305007WL001189 KIRBE GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011122 Mr. KIRBE GEE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 Baririjo AR-05-007-004-001/148-A
(KULO-RIKO) 		0305007000NRG23300320230122253 30/03/2023 POLI KENA 0305007WL001189 POLI KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011110 Mr. POLI KENA ARUNACHAL PRADESH RURAL BANK(607216)
30 Baririjo AR-05-007-004-001/15-A
(KULO-RIKO) 		0305007000NRG23300320230122255 30/03/2023 Yaba Gee 0305007WL001189 Yaba Gee 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011096 Mrs. YABA GEE ARUNACHAL PRADESH RURAL BANK(607216)
31 Baririjo AR-05-007-004-001/150-A
(KULO-RIKO) 		0305007000NRG23300320230122256 30/03/2023 JOMIK KENA 0305007WL001189 JOMIK KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011129 MISS JOMIK KENA STATE BANK OF INDIA(508548)
32 Baririjo AR-05-007-004-001/151-A
(KULO-RIKO) 		0305007000NRG23300320230122257 30/03/2023 YAYUM KENA MINDO 0305007WL001189 YAYUM KENA MINDO 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011142 Mrs. YAYUM KENA ARUNACHAL PRADESH RURAL BANK(607216)
33 Baririjo AR-05-007-004-001/153-A
(KULO-RIKO) 		0305007000NRG23300320230122259 30/03/2023 LUKNAM GEE 0305007WL001189 LUKNAM GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011127 Mr. LUKNAM GEE ARUNACHAL PRADESH RURAL BANK(607216)
34 Baririjo AR-05-007-004-001/154-A
(KULO-RIKO) 		0305007000NRG23300320230122260 30/03/2023 LUKKI GEE 0305007WL001189 LUKKI GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011128 Mr. LUKKI GEE ARUNACHAL PRADESH RURAL BANK(607216)
35 Baririjo AR-05-007-004-001/158-A
(KULO-RIKO) 		0305007000NRG23300320230122264 30/03/2023 YAKE GEE 0305007WL001189 YAKE GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011132 YAKE GEE CANARA BANK(508532)
36 Baririjo AR-05-007-004-001/160-A
(KULO-RIKO) 		0305007000NRG23300320230122266 30/03/2023 PENYA HAJI KULO 0305007WL001189 PENYA HAJI KULO 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011138 Mr. PENYA HAJI KULO ARUNACHAL PRADESH RURAL BANK(607216)
37 Baririjo AR-05-007-004-001/161-A
(KULO-RIKO) 		0305007000NRG23300320230122267 30/03/2023 YAPER KENA 0305007WL001189 YAPER KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011112 Mrs. YAPER KENA ARUNACHAL PRADESH RURAL BANK(607216)
38 Baririjo AR-05-007-004-001/162-A
(KULO-RIKO) 		0305007000NRG23300320230122268 30/03/2023 MIKPI KENA 0305007WL001189 MIKPI KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011134 Mr. MIKPI KENA ARUNACHAL PRADESH RURAL BANK(607216)
39 Baririjo AR-05-007-004-001/163-A
(KULO-RIKO) 		0305007000NRG23300320230122269 30/03/2023 BIRO KENA 0305007WL001189 BIRO KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011093 MR BIRO KENA STATE BANK OF INDIA(508548)
40 Baririjo AR-05-007-004-001/164-A
(KULO-RIKO) 		0305007000NRG23300320230122270 30/03/2023 YACHAK KENA 0305007WL001189 YACHAK KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011136 Miss. YACHAK KENA ARUNACHAL PRADESH RURAL BANK(607216)
41 Baririjo AR-05-007-004-001/165-A
(KULO-RIKO) 		0305007000NRG23300320230122271 30/03/2023 NGANGAM HAJI 0305007WL001189 NGANGAM HAJI 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011137 MISS NGANGAM HAJI STATE BANK OF INDIA(508548)
42 Baririjo AR-05-007-004-001/166-A
(KULO-RIKO) 		0305007000NRG23300320230122272 30/03/2023 YAPE KENA 0305007WL001189 YAPE KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011104 Mrs. YAPE KENA ARUNACHAL PRADESH RURAL BANK(607216)
43 Baririjo AR-05-007-004-001/167-A
(KULO-RIKO) 		0305007000NRG23300320230122273 30/03/2023 YAJUM KENA 0305007WL001189 YAJUM KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011130 MRS YAJUM KENA STATE BANK OF INDIA(508548)
44 Baririjo AR-05-007-004-001/168-A
(KULO-RIKO) 		0305007000NRG23300320230122274 30/03/2023 NABAM YAKHO GEE 0305007WL001189 NABAM YAKHO GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011133 Mrs. NABAM YAKHO GEE ARUNACHAL PRADESH RURAL BANK(607216)
45 Baririjo AR-05-007-004-001/169-A
(KULO-RIKO) 		0305007000NRG23300320230122275 30/03/2023 TERYO GEE 0305007WL001189 TERYO GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011109 Mr. TERYO GEE ARUNACHAL PRADESH RURAL BANK(607216)
46 Baririjo AR-05-007-004-001/170-A
(KULO-RIKO) 		0305007000NRG23300320230122276 30/03/2023 ANYAK YOKA KENA 0305007WL001189 ANYAK YOKA KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011119 Mrs. ANYAK YOKA ARUNACHAL PRADESH RURAL BANK(607216)
47 Baririjo AR-05-007-004-001/2-A
(KULO-RIKO) 		0305007000NRG23300320230122278 30/03/2023 YATER GEE 0305007WL001189 YATER GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011100 Ms. YATER GEE ARUNACHAL PRADESH RURAL BANK(607216)
48 Baririjo AR-05-007-004-001/20-A
(KULO-RIKO) 		0305007000NRG23300320230122279 30/03/2023 YATUP GEE 0305007WL001189 YATUP GEE 00026 SBIN0RRARGB 1296 1296 Processed 04/04/2023 A093230011144 YATUP MARO GEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Baririjo AR-05-007-004-001/42-A
(KULO-RIKO) 		0305007000NRG23300320230122285 30/03/2023 MIKCHI KENA 0305007WL001189 MIKCHI KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011091 Mr. MIKCHI KENA ARUNACHAL PRADESH RURAL BANK(607216)
50 Baririjo AR-05-007-004-001/6-A
(KULO-RIKO) 		0305007000NRG23300320230122286 30/03/2023 KIRPE GEE 0305007WL001189 KIRPE GEE 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011090 MR KIRPE GEE STATE BANK OF INDIA(508548)
51 Baririjo AR-05-007-004-001/7-A
(KULO-RIKO) 		0305007000NRG23300320230122287 30/03/2023 PAKNGA KENA 0305007WL001189 PAKNGA KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011087 MR PAKNGA KENA STATE BANK OF INDIA(508548)
52 Baririjo AR-05-007-004-001/9-A
(KULO-RIKO) 		0305007000NRG23300320230122289 30/03/2023 NYANU TARAN 0305007WL001189 NYANU TARAN 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011135 Mrs. NYANU TARAK ARUNACHAL PRADESH RURAL BANK(607216)
53 Baririjo AR-05-007-004-002/28-A
(KULO-RIKO) 		0305007000NRG23300320230122291 30/03/2023 Yanga Kena 0305007WL001189 Yanga Kena 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011141 MRS YANGA KENA STATE BANK OF INDIA(508548)
54 Baririjo AR-05-007-004-002/29-A
(KULO-RIKO) 		0305007000NRG23300320230122292 30/03/2023 Tayum Kena 0305007WL001189 Tayum Kena 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011086 Mr. TAYUM KENA ARUNACHAL PRADESH RURAL BANK(607216)
55 Baririjo AR-05-007-004-002/32-A
(KULO-RIKO) 		0305007000NRG23300320230122295 30/03/2023 MARTER HAJI 0305007WL001189 MARTER HAJI 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011102 Mrs. MARTER HAJI ARUNACHAL PRADESH RURAL BANK(607216)
56 Baririjo AR-05-007-004-002/36-A
(KULO-RIKO) 		0305007000NRG23300320230122299 30/03/2023 Mokar Kena 0305007WL001189 Mokar Kena 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011140 Mr. MOKAR KENA ARUNACHAL PRADESH RURAL BANK(607216)
57 Baririjo AR-05-007-004-002/37-A
(KULO-RIKO) 		0305007000NRG23300320230122300 30/03/2023 Tabe Gee 0305007WL001189 Tabe Gee 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011089 Mr. TABE GEE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Baririjo AR-05-007-004-002/41-A
(KULO-RIKO) 		0305007000NRG23300320230122304 30/03/2023 YAYIK KENA 0305007WL001189 YAYIK KENA 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011111 Mrs. YAYIK KENA ARUNACHAL PRADESH RURAL BANK(607216)
59 Baririjo AR-05-007-004-002/50-A
(KULO-RIKO) 		0305007000NRG23300320230122313 30/03/2023 Yompe Kena 0305007WL001189 Yompe Kena 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011088 Mr. YAPE KENA ARUNACHAL PRADESH RURAL BANK(607216)
60 Baririjo AR-05-007-004-002/52-A
(KULO-RIKO) 		0305007000NRG23300320230122315 30/03/2023 TAGI HAJI 0305007WL001189 TAGI HAJI 00026 SBIN0RRARGB 1296 1296 Processed 03/04/2023 A093230011101 MR TAGI HAJI STATE BANK OF INDIA(508548)
SubTotal 77760 77760
Total 77760 77760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_300323APB_FTO_28000 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 9072
2 Baririjo AR0305007_300323APB_FTO_28000 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 64800
3 Baririjo AR0305007_300323APB_FTO_28000 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 1296
4 Baririjo AR0305007_300323APB_FTO_28000 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 2592

Download In Excel