Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:15 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_280323APB_FTO_26880
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-07-006-009-001/12
() 		0307006000NRG23160320230028389 28/03/2023 tanyup komut 0307006WL000655 tanyup komut 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153190 Mr. TANYUP KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
2 BOLENG AR-07-006-009-001/30
() 		0307006000NRG23160320230028427 28/03/2023 TADO MIBANG 0307006WL000655 TADO MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153203 Mr. TADO MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
3 BOLENG AR-07-006-009-001/31
() 		0307006000NRG23160320230028428 28/03/2023 YAMEM MIBANG 0307006WL000655 YAMEM MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153191 Mrs. YAMEM MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
4 BOLENG AR-07-006-009-001/37
() 		0307006000NRG23160320230028440 28/03/2023 YATENG TAMUT 0307006WL000655 YATENG TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153193 Mrs. YATENG TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
5 BOLENG AR-07-006-009-001/40
() 		0307006000NRG23160320230028448 28/03/2023 takut mize 0307006WL000655 takut mize 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153198 Mr. TAKUT MIZE ARUNACHAL PRADESH RURAL BANK(607216)
6 BOLENG AR-07-006-009-001/41
() 		0307006000NRG23160320230028451 28/03/2023 takom tamut 0307006WL000655 takom tamut 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153199 Mr. TAKOM TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
7 BOLENG AR-07-006-009-001/42
() 		0307006000NRG23160320230028452 28/03/2023 tasup mibang 0307006WL000655 tasup mibang 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153201 Mr. TASUP MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
8 BOLENG AR-07-006-009-001/55
() 		0307006000NRG23160320230028473 28/03/2023 TANIEL TAMUT 0307006WL000655 TANIEL TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153189 Mr. TANIEL TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
9 BOLENG AR-07-006-009-001/57
() 		0307006000NRG23160320230028474 28/03/2023 YAKOT MIBANG 0307006WL000655 YAKOT MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153200 Mrs. YAKOT GAO MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
10 BOLENG AR-07-006-009-001/7
() 		0307006000NRG23160320230028493 28/03/2023 yalik tamut 0307006WL000655 yalik tamut 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153204 Mrs. YALIK TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
11 BOLENG AR-07-006-009-001/8
() 		0307006000NRG23160320230028506 28/03/2023 TALUT KOMUT 0307006WL000655 TALUT KOMUT 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153192 Mr. TALUT KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
12 BOLENG AR-07-006-009-001/88
() 		0307006000NRG23160320230028521 28/03/2023 TASONG JERANG 0307006WL000655 TASONG JERANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153202 Mr. TASONG JERANG ARUNACHAL PRADESH RURAL BANK(607216)
13 BOLENG AR-07-006-009-001/9
() 		0307006000NRG23160320230028526 28/03/2023 TANOM MIBANG 0307006WL000655 TANOM MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 A145230153197 Mr. TANOM MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 39312 39312
14 BOLENG AR-07-006-009-001/78
() 		0307006000NRG23160320230028502 28/03/2023 MICHAEL MIBANG 0307006WL000655 MICHAEL MIBANG 00415 SBIN0001395 3024 3024 Processed 26/05/2023 A145230153206 MR MICHAEL MIBANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
15 BOLENG AR-07-006-009-001/81
() 		0307006000NRG23160320230028510 28/03/2023 AROTY KADU 0307006WL000655 AROTY KADU 00415 SBIN0007228 3024 3024 Processed 26/05/2023 A145230153196 Mrs. AROTY KADU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
16 BOLENG AR-07-006-009-001/14
() 		0307006000NRG23160320230028390 28/03/2023 Tabiat Mibang 0307006WL000655 Tabiat Mibang 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153194 MR TAJING MIBANG STATE BANK OF INDIA(508548)
17 BOLENG AR-07-006-009-001/22
() 		0307006000NRG23160320230028410 28/03/2023 yalem jerang 0307006WL000655 yalem jerang 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153211 Mrs. YALAM JERANG ARUNACHAL PRADESH RURAL BANK(607216)
18 BOLENG AR-07-006-009-001/35
() 		0307006000NRG23160320230028436 28/03/2023 tajir tamut 0307006WL000655 tajir tamut 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153209 Mr. TAJIR TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
19 BOLENG AR-07-006-009-001/36
() 		0307006000NRG23160320230028439 28/03/2023 yatop tatak 0307006WL000655 yatop tatak 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153213 Mrs. YATOP TATAK ARUNACHAL PRADESH RURAL BANK(607216)
20 BOLENG AR-07-006-009-001/50
() 		0307006000NRG23160320230028469 28/03/2023 Tasi Mibang 0307006WL000655 Tasi Mibang 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153207 Mr. TASI MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
21 BOLENG AR-07-006-009-001/59
() 		0307006000NRG23160320230028478 28/03/2023 ULIN TAMUT 0307006WL000655 ULIN TAMUT 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153208 Mr. ULIN TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
22 BOLENG AR-07-006-009-001/63
() 		0307006000NRG23160320230028485 28/03/2023 YAGUM MINGKI KOMUT 0307006WL000655 YAGUM MINGKI KOMUT 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153195 Mrs. YAGUM KOMUT . ARUNACHAL PRADESH RURAL BANK(607216)
23 BOLENG AR-07-006-009-001/79
() 		0307006000NRG23160320230028505 28/03/2023 YATER KOMUT JERANG 0307006WL000655 YATER KOMUT JERANG 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153212 Mrs. YATER JERANG ARUNACHAL PRADESH RURAL BANK(607216)
24 BOLENG AR-07-006-009-001/80
() 		0307006000NRG23160320230028509 28/03/2023 YANYOK JERANG 0307006WL000655 YANYOK JERANG 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153210 MRS YANYOK JERANG STATE BANK OF INDIA(508548)
25 BOLENG AR-07-006-009-001/83
() 		0307006000NRG23160320230028513 28/03/2023 MITI MELONG 0307006WL000655 MITI MELONG 00415 SBIN0007685 3024 3024 Processed 26/05/2023 A145230153205 MS MITI MELONG STATE BANK OF INDIA(508548)
SubTotal 30240 30240
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_280323APB_FTO_26880 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 39312
2 BOLENG AR0320001_280323APB_FTO_26880 State Bank of India SBIN0001395 PASIGHAT 3024
3 BOLENG AR0320001_280323APB_FTO_26880 State Bank of India SBIN0007228 YINGKIONG 3024
4 BOLENG AR0320001_280323APB_FTO_26880 State Bank of India SBIN0007685 PANGIN 30240

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