Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305007_310123APB_FTO_21859
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-05-007-008-001/13993-A
(TAPI/LUCHI) 		0305007000NRG23310120230090703 31/01/2023 JUMBOM NALO 0305007WL000901 JUMBOM NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123336 Mr. JUMBOM NALO ARUNACHAL PRADESH RURAL BANK(607216)
2 Baririjo AR-05-007-008-003/1-B
(TAPI/LUCHI) 		0305007000NRG23310120230090704 31/01/2023 TAKAR HARO 0305007WL000901 TAKAR HARO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123333 Mr. TAKAR HARO ARUNACHAL PRADESH RURAL BANK(607216)
3 Baririjo AR-05-007-008-003/100-A
(TAPI/LUCHI) 		0305007000NRG23310120230090705 31/01/2023 KELUK BUJUK 0305007WL000901 KELUK BUJUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123337 Mr. KELUK BUJUK ARUNACHAL PRADESH RURAL BANK(607216)
4 Baririjo AR-05-007-008-003/102-A
(TAPI/LUCHI) 		0305007000NRG23310120230090707 31/01/2023 Tape Hete 0305007WL000901 Tape Hete 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123350 Mr. TAPE HETE ARUNACHAL PRADESH RURAL BANK(607216)
5 Baririjo AR-05-007-008-003/104-A
(TAPI/LUCHI) 		0305007000NRG23310120230090709 31/01/2023 Tagom Nalo 0305007WL000901 Tagom Nalo 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123345 Mr. TAGOM NALO ARUNACHAL PRADESH RURAL BANK(607216)
6 Baririjo AR-05-007-008-003/109-A
(TAPI/LUCHI) 		0305007000NRG23310120230090714 31/01/2023 Rikka Hete 0305007WL000901 Rikka Hete 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123352 Mr. RIKKA HETE ARUNACHAL PRADESH RURAL BANK(607216)
7 Baririjo AR-05-007-008-003/112-A
(TAPI/LUCHI) 		0305007000NRG23310120230090717 31/01/2023 BIPU HETE 0305007WL000901 BIPU HETE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123348 Mr. BIPU HETE ARUNACHAL PRADESH RURAL BANK(607216)
8 Baririjo AR-05-007-008-003/113-A
(TAPI/LUCHI) 		0305007000NRG23310120230090718 31/01/2023 TUMMAR HETE 0305007WL000901 TUMMAR HETE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123347 MR TUMMAR HETE STATE BANK OF INDIA(508548)
9 Baririjo AR-05-007-008-003/116-A
(TAPI/LUCHI) 		0305007000NRG23310120230090721 31/01/2023 BOMTER DOKE 0305007WL000901 BOMTER DOKE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123344 MISS BOMTER DOKE STATE BANK OF INDIA(508548)
10 Baririjo AR-05-007-008-003/122-A
(TAPI/LUCHI) 		0305007000NRG23310120230090723 31/01/2023 MARBOM HETE 0305007WL000901 MARBOM HETE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123353 MR MARBOM HETE STATE BANK OF INDIA(508548)
11 Baririjo AR-05-007-008-003/125-B
(TAPI/LUCHI) 		0305007000NRG23310120230090725 31/01/2023 PAKDAM NALO 0305007WL000901 PAKDAM NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123343 Mr. PAKDAM NALO ARUNACHAL PRADESH RURAL BANK(607216)
12 Baririjo AR-05-007-008-003/128-A
(TAPI/LUCHI) 		0305007000NRG23310120230090726 31/01/2023 JUMSHI NALO 0305007WL000901 JUMSHI NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123324 MASTER JUMSHI NALO STATE BANK OF INDIA(508548)
13 Baririjo AR-05-007-008-003/129-A
(TAPI/LUCHI) 		0305007000NRG23310120230090727 31/01/2023 LOPI NALO 0305007WL000901 LOPI NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123339 MISS LOPI NALO STATE BANK OF INDIA(508548)
14 Baririjo AR-05-007-008-003/130-A
(TAPI/LUCHI) 		0305007000NRG23310120230090728 31/01/2023 YAME NALO 0305007WL000901 YAME NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123338 Ms. YAME NALO ARUNACHAL PRADESH RURAL BANK(607216)
15 Baririjo AR-05-007-008-003/131-A
(TAPI/LUCHI) 		0305007000NRG23310120230090729 31/01/2023 GEMEN BUJUK 0305007WL000901 GEMEN BUJUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123341 Mr. GEMEN BUJUK ARUNACHAL PRADESH RURAL BANK(607216)
16 Baririjo AR-05-007-008-003/134-A
(TAPI/LUCHI) 		0305007000NRG23310120230090730 31/01/2023 NYUMTU NALO 0305007WL000901 NYUMTU NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123340 Mrs. NYUMTU NALO ARUNACHAL PRADESH RURAL BANK(607216)
17 Baririjo AR-05-007-008-003/135-A
(TAPI/LUCHI) 		0305007000NRG23310120230090731 31/01/2023 YATU NALO 0305007WL000901 YATU NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123342 Mrs. YATU NALO ARUNACHAL PRADESH RURAL BANK(607216)
18 Baririjo AR-05-007-008-003/137-A
(TAPI/LUCHI) 		0305007000NRG23310120230090733 31/01/2023 PAKDE HETE 0305007WL000901 PAKDE HETE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123332 MR PAKDE HETE STATE BANK OF INDIA(508548)
19 Baririjo AR-05-007-008-004/75-A
(TAPI/LUCHI) 		0305007000NRG23310120230090785 31/01/2023 Kega Nalo 0305007WL000901 Kega Nalo 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123328 Mr. KEGA NALO ARUNACHAL PRADESH RURAL BANK(607216)
20 Baririjo AR-05-007-008-004/77-A
(TAPI/LUCHI) 		0305007000NRG23310120230090786 31/01/2023 MARJUM BUJUK 0305007WL000901 MARJUM BUJUK 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123351 Mrs. MARJUM BUJUK ARUNACHAL PRADESH RURAL BANK(607216)
21 Baririjo AR-05-007-008-004/78-A
(TAPI/LUCHI) 		0305007000NRG23310120230090787 31/01/2023 Biyum Hete 0305007WL000901 Biyum Hete 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123326 Mr. BIYUM HETE ARUNACHAL PRADESH RURAL BANK(607216)
22 Baririjo AR-05-007-008-004/83-A
(TAPI/LUCHI) 		0305007000NRG23310120230090790 31/01/2023 TUMLUK HETE 0305007WL000901 TUMLUK HETE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123349 Mr. TUMLUK HETE ARUNACHAL PRADESH RURAL BANK(607216)
23 Baririjo AR-05-007-008-004/84-A
(TAPI/LUCHI) 		0305007000NRG23310120230090791 31/01/2023 TANGA NALO 0305007WL000901 TANGA NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123330 Mr. TANGA NALO ARUNACHAL PRADESH RURAL BANK(607216)
24 Baririjo AR-05-007-008-004/85-A
(TAPI/LUCHI) 		0305007000NRG23310120230090792 31/01/2023 KIBOM DOKE 0305007WL000901 KIBOM DOKE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123335 MISS KIBOM DOKE STATE BANK OF INDIA(508548)
25 Baririjo AR-05-007-008-004/87-A
(TAPI/LUCHI) 		0305007000NRG23310120230090794 31/01/2023 YAMAR BOGO 0305007WL000901 YAMAR BOGO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123327 MRS YAMAR BOGO STATE BANK OF INDIA(508548)
26 Baririjo AR-05-007-008-004/89-A
(TAPI/LUCHI) 		0305007000NRG23310120230090796 31/01/2023 Jeler Hete 0305007WL000901 Jeler Hete 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123325 MR JELER HETE STATE BANK OF INDIA(508548)
27 Baririjo AR-05-007-008-004/90-A
(TAPI/LUCHI) 		0305007000NRG23310120230090797 31/01/2023 YAMIK BOGO 0305007WL000901 YAMIK BOGO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123334 Mrs. YAMIK BOGO ARUNACHAL PRADESH RURAL BANK(607216)
28 Baririjo AR-05-007-008-004/93-A
(TAPI/LUCHI) 		0305007000NRG23310120230090800 31/01/2023 Dikjum Nalo 0305007WL000901 Dikjum Nalo 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123346 Mr. DIKJUM NALO ARUNACHAL PRADESH RURAL BANK(607216)
29 Baririjo AR-05-007-008-004/95-A
(TAPI/LUCHI) 		0305007000NRG23310120230090802 31/01/2023 TANYUM HETE 0305007WL000901 TANYUM HETE 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123329 Mr. TANYUM HETE ARUNACHAL PRADESH RURAL BANK(607216)
30 Baririjo AR-05-007-008-004/98-A
(TAPI/LUCHI) 		0305007000NRG23310120230090805 31/01/2023 YALUK NALO 0305007WL000901 YALUK NALO 00026 SBIN0RRARGB 3240 3240 Processed 18/02/2023 A048230123331 MRS YALUK NALO STATE BANK OF INDIA(508548)
SubTotal 97200 97200
31 Baririjo AR-05-007-008-003/101-A
(TAPI/LUCHI) 		0305007000NRG23310120230090706 31/01/2023 PENAM HETE 0305007WL000901 PENAM HETE 00415 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123355 Miss. PENAM HETE ARUNACHAL PRADESH RURAL BANK(607216)
32 Baririjo AR-05-007-008-003/110-A
(TAPI/LUCHI) 		0305007000NRG23310120230090715 31/01/2023 TAPAK HETE 0305007WL000901 TAPAK HETE 00415 SBIN0005818 3240 3240 Processed 18/02/2023 A048230123354 Mr. TAPAK HETE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6480 6480
Total 103680 103680

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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_21859 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 3240
2 Baririjo AR0305007_310123APB_FTO_21859 Arunachal Pradesh Rural Bank SBIN0RRARGB Dumporijo 93960
3 Baririjo AR0305007_310123APB_FTO_21859 State Bank of India SBIN0005818 DAPORIJO 6480

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