Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_081122FTO_13531
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 BOLENG AR-07-006-004-001/47
() 		0307006000NRG23111020220020177 08/11/2022 tani tatin 0307006WL000466 tani tatin 00026 SBIN0RRARGB 3240 3240 Processed 15/11/2022 N11220054A620 tani tatin ()
2 BOLENG AR-07-006-004-001/61
() 		0307006000NRG23111020220020178 08/11/2022 DUKKEN TATIN 0307006WL000466 DUKKEN TATIN 00026 SBIN0RRARGB 3240 3240 Processed 15/11/2022 N11220054A61D DUKKEN TATIN ()
3 BOLENG AR-07-006-004-001/65
() 		0307006000NRG23111020220020179 08/11/2022 Yameng Tatin 0307006WL000466 Yameng Tatin 00026 SBIN0RRARGB 3240 3240 Processed 15/11/2022 N11220054A61E Yameng Tatin ()
4 BOLENG AR-07-006-009-001/84
() 		0307006000NRG23111020220020176 08/11/2022 TABIT TAMUT 0307006WL000465 TABIT TAMUT 00026 SBIN0RRARGB 3240 3240 Processed 15/11/2022 N11220054A61F TABIT TAMUT ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_081122FTO_13531 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 12960

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