Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:37 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300323FTO_28155
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-07-006-009-001/17
() 		0307006000NRG23230320230035203 30/03/2023 tapon komut 0307006WL000826 tapon komut 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09904 tapon komut ()
2 BOLENG AR-07-006-009-001/26
() 		0307006000NRG23230320230035212 30/03/2023 tamyo tamut 0307006WL000826 tamyo tamut 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09909 tamyo tamut ()
3 BOLENG AR-07-006-009-001/27
() 		0307006000NRG23230320230035213 30/03/2023 yali tamut 0307006WL000826 yali tamut 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09903 yali tamut ()
4 BOLENG AR-07-006-009-001/28
() 		0307006000NRG23230320230035214 30/03/2023 tale tasing 0307006WL000826 tale tasing 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09901 tale tasing ()
5 BOLENG AR-07-006-009-001/33
() 		0307006000NRG23230320230035220 30/03/2023 YANYOT TAGGU 0307006WL000826 YANYOT TAGGU 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09906 YANYOT TAGGU ()
6 BOLENG AR-07-006-009-001/39
() 		0307006000NRG23230320230035225 30/03/2023 taleng jerang 0307006WL000826 taleng jerang 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09905 taleng jerang ()
7 BOLENG AR-07-006-009-001/43
() 		0307006000NRG23230320230035230 30/03/2023 YABUR MINGKI 0307006WL000826 YABUR MINGKI 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09908 YABUR MINGKI ()
8 BOLENG AR-07-006-009-001/54
() 		0307006000NRG23230320230035237 30/03/2023 TABUT TAMUT 0307006WL000826 TABUT TAMUT 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09907 TABUT TAMUT ()
9 BOLENG AR-07-006-009-001/86
() 		0307006000NRG23280320230035724 30/03/2023 SAMPI JERANG 0307006WL000836 SAMPI JERANG 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 N052302A09902 SAMPI JERANG ()
SubTotal 9720 9720
10 BOLENG AR-07-006-009-001/22
() 		0307006000NRG23230320230035209 30/03/2023 LEM RIO JERANG 0307006WL000826 LEM RIO JERANG 00415 SBIN0001395 1080 1080 Processed 26/05/2023 N052302A098F3 MR LEM RIO JERANG ()
11 BOLENG AR-07-006-009-001/85
() 		0307006000NRG23280320230035723 30/03/2023 OKIT JERANG 0307006WL000836 OKIT JERANG 00415 SBIN0001395 1080 1080 Processed 26/05/2023 N052302A098F4 MRS OKIT JERANG ()
SubTotal 2160 2160
12 BOLENG AR-07-006-009-001/10
() 		0307006000NRG23230320230035197 30/03/2023 Yami Tamut 0307006WL000826 Yami Tamut 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098F8 MRS YAMI TAMUT ()
13 BOLENG AR-07-006-009-001/21
() 		0307006000NRG23230320230035207 30/03/2023 taying tamut 0307006WL000826 taying tamut 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098FA MR TAYING TAMUT ()
14 BOLENG AR-07-006-009-001/24
() 		0307006000NRG23230320230035211 30/03/2023 yadi tamut 0307006WL000826 yadi tamut 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098FF MRS YADI TAMUT ()
15 BOLENG AR-07-006-009-001/4
() 		0307006000NRG23230320230035226 30/03/2023 aseng komut 0307006WL000826 aseng komut 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098F6 MS ASENG KOMUT ()
16 BOLENG AR-07-006-009-001/45
() 		0307006000NRG23230320230035231 30/03/2023 TAMIN EKO 0307006WL000826 TAMIN EKO 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098FC MR TAMIN EKO ()
17 BOLENG AR-07-006-009-001/46
() 		0307006000NRG23230320230035232 30/03/2023 TANI JERANG 0307006WL000826 TANI JERANG 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098F5 MR TANI JERANG ()
18 BOLENG AR-07-006-009-001/48
() 		0307006000NRG23230320230035233 30/03/2023 TALOM TATAK 0307006WL000826 TALOM TATAK 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098FD MR TALOM TATAK ()
19 BOLENG AR-07-006-009-001/60
() 		0307006000NRG23230320230035242 30/03/2023 OMIT KOMUT 0307006WL000826 OMIT KOMUT 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098F7 MS OMIT KOMUT ()
20 BOLENG AR-07-006-009-001/62
() 		0307006000NRG23230320230035243 30/03/2023 OBINAM KOMUT 0307006WL000826 OBINAM KOMUT 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098FE MR OBINAM KOMUT ()
21 BOLENG AR-07-006-009-001/64
() 		0307006000NRG23230320230035245 30/03/2023 TANONG TAMUT 0307006WL000826 TANONG TAMUT 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098FB MR TANONG TAMUT ()
22 BOLENG AR-07-006-009-001/66
() 		0307006000NRG23230320230035246 30/03/2023 NANE TAMUT 0307006WL000826 NANE TAMUT 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A098F9 MS NANE TAMUT ()
23 BOLENG AR-07-006-009-001/77
() 		0307006000NRG23230320230035252 30/03/2023 Tagong Mibang 0307006WL000826 Tagong Mibang 00415 SBIN0007685 1080 1080 Processed 26/05/2023 N052302A09900 MR TAGONG MIBANG ()
SubTotal 12960 12960
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_300323FTO_28155 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 9720
2 BOLENG AR0320001_300323FTO_28155 State Bank of India SBIN0001395 PASIGHAT 2160
3 BOLENG AR0320001_300323FTO_28155 State Bank of India SBIN0007685 PANGIN 12960

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