Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_310123APB_FTO_21841
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-05-007-009-001/1-D
(BORARUPUK) 		0305007000NRG23310120230089923 31/01/2023 Yaka Taji 0305007WL000896 Yaka Taji 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123381 Mrs. YAKA TAJI ARUNACHAL PRADESH RURAL BANK(607216)
2 Baririjo AR-05-007-009-001/2-A
(BORARUPUK) 		0305007000NRG23310120230089993 31/01/2023 Luknga Ropuk 0305007WL000896 Luknga Ropuk 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123378 MR LUKNGA ROPUK STATE BANK OF INDIA(508548)
3 Baririjo AR-05-007-009-001/2-D
(BORARUPUK) 		0305007000NRG23310120230089994 31/01/2023 Yamik Ruyi 0305007WL000896 Yamik Ruyi 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123382 Mrs. YAMIK RUYI ARUNACHAL PRADESH RURAL BANK(607216)
4 Baririjo AR-05-007-009-001/31-A
(BORARUPUK) 		0305007000NRG23310120230090008 31/01/2023 Damboy Ropuk 0305007WL000896 Damboy Ropuk 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123384 Mr. DAMBOY ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
5 Baririjo AR-05-007-009-001/37-A
(BORARUPUK) 		0305007000NRG23310120230090014 31/01/2023 TANGA TAJI 0305007WL000896 TANGA TAJI 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123404 Mr. NANGA TAJI ARUNACHAL PRADESH RURAL BANK(607216)
6 Baririjo AR-05-007-009-001/70-A
(BORARUPUK) 		0305007000NRG23310120230090022 31/01/2023 Yaruk Ropuk 0305007WL000896 Yaruk Ropuk 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123410 Mrs. YARUK ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
7 Baririjo AR-05-007-009-002/14088-B
(BORARUPUK) 		0305007000NRG23310120230090045 31/01/2023 RENU HAJI 0305007WL000896 RENU HAJI 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123385 Mrs. RENU HAJI ARUNACHAL PRADESH RURAL BANK(607216)
8 Baririjo AR-05-007-009-002/50-A
(BORARUPUK) 		0305007000NRG23310120230090055 31/01/2023 YABOM RUYI 0305007WL000896 YABOM RUYI 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123386 Mrs. YABOM RUYI ARUNACHAL PRADESH RURAL BANK(607216)
9 Baririjo AR-05-007-009-003/58-A
(BORARUPUK) 		0305007000NRG23310120230090063 31/01/2023 RENYA RORI 0305007WL000896 RENYA RORI 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123369 Mr. TANYA RORI ARUNACHAL PRADESH RURAL BANK(607216)
10 Baririjo AR-05-007-009-003/65-A
(BORARUPUK) 		0305007000NRG23310120230090070 31/01/2023 TAJI TAJI 0305007WL000896 TAJI TAJI 00026 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123363 Mr. TANAM TAJI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 32400 32400
11 Baririjo AR-05-007-009-001/10-A
(BORARUPUK) 		0305007000NRG23310120230089924 31/01/2023 Tapo Ruyi 0305007WL000896 Tapo Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123357 Mr. TAPO RUYI ARUNACHAL PRADESH RURAL BANK(607216)
12 Baririjo AR-05-007-009-001/11-A
(BORARUPUK) 		0305007000NRG23310120230089935 31/01/2023 Tabe Ruyi 0305007WL000896 Tabe Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123356 MR TABE RUYI STATE BANK OF INDIA(508548)
13 Baririjo AR-05-007-009-001/111-A
(BORARUPUK) 		0305007000NRG23310120230089937 31/01/2023 DIKRONG TAJI 0305007WL000896 DIKRONG TAJI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123387 Mr. DIKRONG TAJI ARUNACHAL PRADESH RURAL BANK(607216)
14 Baririjo AR-05-007-009-001/1113-A
(BORARUPUK) 		0305007000NRG23310120230089938 31/01/2023 YAPAK RUYI 0305007WL000896 YAPAK RUYI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123388 Mrs. YAPAK RUYI ARUNACHAL PRADESH RURAL BANK(607216)
15 Baririjo AR-05-007-009-001/1114-A
(BORARUPUK) 		0305007000NRG23310120230089939 31/01/2023 RIDAM RORI 0305007WL000896 RIDAM RORI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123398 Mr. RIDAM RORI ARUNACHAL PRADESH RURAL BANK(607216)
16 Baririjo AR-05-007-009-001/1115-A
(BORARUPUK) 		0305007000NRG23310120230089940 31/01/2023 MARJUM ROPUK 0305007WL000896 MARJUM ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123391 Mr. MARJUM ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
17 Baririjo AR-05-007-009-001/12-A
(BORARUPUK) 		0305007000NRG23310120230089948 31/01/2023 Tanya Hokom 0305007WL000896 Tanya Hokom 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123361 MR TANYA HOKOM STATE BANK OF INDIA(508548)
18 Baririjo AR-05-007-009-001/14107-A
(BORARUPUK) 		0305007000NRG23310120230089972 31/01/2023 YANYA TAJI 0305007WL000896 YANYA TAJI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123380 Mrs. YANYA TAJI ARUNACHAL PRADESH RURAL BANK(607216)
19 Baririjo AR-05-007-009-001/16-A
(BORARUPUK) 		0305007000NRG23310120230089989 31/01/2023 Taba Ropuk 0305007WL000896 Taba Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123392 Mr. OYI ROPUK PAKJUM HAJI AND YAPI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
20 Baririjo AR-05-007-009-001/17-A
(BORARUPUK) 		0305007000NRG23310120230089990 31/01/2023 Tapor Ropuk 0305007WL000896 Tapor Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123362 Mr. TAPOR ROPUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Baririjo AR-05-007-009-001/18-A
(BORARUPUK) 		0305007000NRG23310120230089991 31/01/2023 Oma Ropuk 0305007WL000896 Oma Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123402 MR OMA ROPUK STATE BANK OF INDIA(508548)
22 Baririjo AR-05-007-009-001/20-A
(BORARUPUK) 		0305007000NRG23310120230089995 31/01/2023 Tadam Ropuk 0305007WL000896 Tadam Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123400 Mr. TADAM ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
23 Baririjo AR-05-007-009-001/22-A
(BORARUPUK) 		0305007000NRG23310120230089997 31/01/2023 Marpe Ropuk 0305007WL000896 Marpe Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123383 Mr. MARPE ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
24 Baririjo AR-05-007-009-001/23-A
(BORARUPUK) 		0305007000NRG23310120230089999 31/01/2023 Kirmar Taji 0305007WL000896 Kirmar Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123403 Mr. KIRMAR TAJI ARUNACHAL PRADESH RURAL BANK(607216)
25 Baririjo AR-05-007-009-001/25-A
(BORARUPUK) 		0305007000NRG23310120230090001 31/01/2023 Tagom Taji 0305007WL000896 Tagom Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123408 Mr. TAGOM TAJI ARUNACHAL PRADESH RURAL BANK(607216)
26 Baririjo AR-05-007-009-001/28-A
(BORARUPUK) 		0305007000NRG23310120230090004 31/01/2023 Gumkap Ropuk 0305007WL000896 Gumkap Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123396 Mr. GUMKAP ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
27 Baririjo AR-05-007-009-001/32-A
(BORARUPUK) 		0305007000NRG23310120230090009 31/01/2023 Tamir Taji 0305007WL000896 Tamir Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123401 Mr. TAMAR TAJI ARUNACHAL PRADESH RURAL BANK(607216)
28 Baririjo AR-05-007-009-001/33-A
(BORARUPUK) 		0305007000NRG23310120230090010 31/01/2023 YADOM ROPUK 0305007WL000896 YADOM ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123390 Mrs. YADOM ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
29 Baririjo AR-05-007-009-001/34-A
(BORARUPUK) 		0305007000NRG23310120230090011 31/01/2023 Takak Taji 0305007WL000896 Takak Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123371 Mr. TAKAK TAJI ARUNACHAL PRADESH RURAL BANK(607216)
30 Baririjo AR-05-007-009-001/35-A
(BORARUPUK) 		0305007000NRG23310120230090012 31/01/2023 Jenga Ropuk 0305007WL000896 Jenga Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123377 Mr. JENGA ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
31 Baririjo AR-05-007-009-001/5-A
(BORARUPUK) 		0305007000NRG23310120230090019 31/01/2023 Marbe Ruyi 0305007WL000896 Marbe Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123373 Mr. MARBE RUYI ARUNACHAL PRADESH RURAL BANK(607216)
32 Baririjo AR-05-007-009-001/8-A
(BORARUPUK) 		0305007000NRG23310120230090024 31/01/2023 Yari Ropuk 0305007WL000896 Yari Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123397 Mrs. YARI ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
33 Baririjo AR-05-007-009-001/81-A
(BORARUPUK) 		0305007000NRG23310120230090026 31/01/2023 JARDO RUY 0305007WL000896 JARDO RUY 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123399 MR JARDO RUYI STATE BANK OF INDIA(508548)
34 Baririjo AR-05-007-009-001/82-A
(BORARUPUK) 		0305007000NRG23310120230090027 31/01/2023 REDAM HAJI 0305007WL000896 REDAM HAJI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123389 Mr. REDAM HAJI ARUNACHAL PRADESH RURAL BANK(607216)
35 Baririjo AR-05-007-009-001/84-A
(BORARUPUK) 		0305007000NRG23310120230090029 31/01/2023 KILI RUYI 0305007WL000896 KILI RUYI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123394 Mr. KILI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
36 Baririjo AR-05-007-009-001/9-A
(BORARUPUK) 		0305007000NRG23310120230090034 31/01/2023 Tabom Ruyi 0305007WL000896 Tabom Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123358 Mr. TABOM RUYI ARUNACHAL PRADESH RURAL BANK(607216)
37 Baririjo AR-05-007-009-001/92-A
(BORARUPUK) 		0305007000NRG23310120230090037 31/01/2023 YAPI TAJI 0305007WL000896 YAPI TAJI 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123406 Mrs. YAPI TAJI ARUNACHAL PRADESH RURAL BANK(607216)
38 Baririjo AR-05-007-009-001/96-A
(BORARUPUK) 		0305007000NRG23310120230090041 31/01/2023 YAPIK ROPUK 0305007WL000896 YAPIK ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123395 Mrs. YAPIK ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
39 Baririjo AR-05-007-009-002/41-A
(BORARUPUK) 		0305007000NRG23310120230090046 31/01/2023 Degi Ruyi 0305007WL000896 Degi Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123405 Mr. DEGI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
40 Baririjo AR-05-007-009-002/42-A
(BORARUPUK) 		0305007000NRG23310120230090047 31/01/2023 Tati Ruyi 0305007WL000896 Tati Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123374 Mr. TATI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
41 Baririjo AR-05-007-009-002/43-A
(BORARUPUK) 		0305007000NRG23310120230090048 31/01/2023 Tapi Ruyi 0305007WL000896 Tapi Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123364 Mr. TAPI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
42 Baririjo AR-05-007-009-002/46-A
(BORARUPUK) 		0305007000NRG23310120230090051 31/01/2023 Pakka Ruyi 0305007WL000896 Pakka Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123370 Mr. PAKKA RUYI ARUNACHAL PRADESH RURAL BANK(607216)
43 Baririjo AR-05-007-009-002/47-A
(BORARUPUK) 		0305007000NRG23310120230090052 31/01/2023 Tagi Ruyi 0305007WL000896 Tagi Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123365 Mr. TAGI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
44 Baririjo AR-05-007-009-002/53-A
(BORARUPUK) 		0305007000NRG23310120230090058 31/01/2023 Taren Taji 0305007WL000896 Taren Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123366 Mr. TAREN TAJI ARUNACHAL PRADESH RURAL BANK(607216)
45 Baririjo AR-05-007-009-002/54-A
(BORARUPUK) 		0305007000NRG23310120230090059 31/01/2023 Tapak Rori 0305007WL000896 Tapak Rori 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123368 Mr. TAPAK RORI ARUNACHAL PRADESH RURAL BANK(607216)
46 Baririjo AR-05-007-009-003/55-A
(BORARUPUK) 		0305007000NRG23310120230090060 31/01/2023 Rigur Rori 0305007WL000896 Rigur Rori 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123359 Mr. RIGUR RORI ARUNACHAL PRADESH RURAL BANK(607216)
47 Baririjo AR-05-007-009-003/56-A
(BORARUPUK) 		0305007000NRG23310120230090061 31/01/2023 Tater Ruyi 0305007WL000896 Tater Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123412 M/s. TATER ROYI ARUNACHAL PRADESH RURAL BANK(607216)
48 Baririjo AR-05-007-009-003/57-A
(BORARUPUK) 		0305007000NRG23310120230090062 31/01/2023 Yapi Ruyi 0305007WL000896 Yapi Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123372 Mrs. YAPI RUYI ARUNACHAL PRADESH RURAL BANK(607216)
49 Baririjo AR-05-007-009-003/59-A
(BORARUPUK) 		0305007000NRG23310120230090064 31/01/2023 Tamen Ropuk 0305007WL000896 Tamen Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123407 Mr. TAMEN ROPUK ARUNACHAL PRADESH RURAL BANK(607216)
50 Baririjo AR-05-007-009-003/60-A
(BORARUPUK) 		0305007000NRG23310120230090065 31/01/2023 Tapik Ruyi 0305007WL000896 Tapik Ruyi 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123393 Mr. TAPIK RUYI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 Baririjo AR-05-007-009-003/61-A
(BORARUPUK) 		0305007000NRG23310120230090066 31/01/2023 Damge Ropuk 0305007WL000896 Damge Ropuk 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123367 Mr. DAMGE ROPUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 Baririjo AR-05-007-009-003/62-B
(BORARUPUK) 		0305007000NRG23310120230090067 31/01/2023 TAJEN ROPUK 0305007WL000896 TAJEN ROPUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123409 TAJEN ROPUK AIRTEL PAYMENTS BANK LIMITED(990288)
53 Baririjo AR-05-007-009-003/63-A
(BORARUPUK) 		0305007000NRG23310120230090068 31/01/2023 YAPIK ROCHA 0305007WL000896 YAPIK ROCHA 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123411 YAPIK ROCHA CANARA BANK(508532)
54 Baririjo AR-05-007-009-003/66-A
(BORARUPUK) 		0305007000NRG23310120230090071 31/01/2023 KAGNIA GEE 0305007WL000896 KAGNIA GEE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123379 Mrs. KAGNIA GEE ARUNACHAL PRADESH RURAL BANK(607216)
55 Baririjo AR-05-007-009-003/67-A
(BORARUPUK) 		0305007000NRG23310120230090072 31/01/2023 Yadam Mini 0305007WL000896 Yadam Mini 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123360 MS YADAM MINI STATE BANK OF INDIA(508548)
56 Baririjo AR-05-007-009-003/68-A
(BORARUPUK) 		0305007000NRG23310120230090073 31/01/2023 Tamen Taji 0305007WL000896 Tamen Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123375 Mr. TAMEN TAJI ARUNACHAL PRADESH RURAL BANK(607216)
57 Baririjo AR-05-007-009-003/69-A
(BORARUPUK) 		0305007000NRG23310120230090074 31/01/2023 Yamin Taji 0305007WL000896 Yamin Taji 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123376 Mrs. YAMIN TAJI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 152280 152280
58 Baririjo AR-05-007-009-001/156-A
(BORARUPUK) 		0305007000NRG23310120230089988 31/01/2023 Tapu Mini 0305007WL000896 Tapu Mini 00415 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123413 MR TAPU MINI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 187920 187920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baririjo AR0305007_310123APB_FTO_21841 Arunachal Pradesh Rural Bank SBIN0005818 Dumporijo 32400
2 Baririjo AR0305007_310123APB_FTO_21841 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 152280
3 Baririjo AR0305007_310123APB_FTO_21841 State Bank of India SBIN0005818 DAPORIJO 3240

Download In Excel