Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:09 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_061222FTO_16176
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-07-006-001-001/81
() 		0307006000NRG20190920220017801 06/12/2022 Tabuk Paboh 0307006WL0000315 Tabuk Paboh 00026 SBIN0RRARGB 2655 2655 Rejected 08/12/2022 CMNE002,
SubTotal 2655 2655
2 BOLENG AR-07-006-001-001/77
() 		0307006000NRG20190920220017800 06/12/2022 API PABOH 0307006WL0000315 API PABOH 00415 SBIN0007685 2655 2655 Rejected 08/12/2022 CMNE002,
SubTotal 2655 2655
Total 5310 5310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_061222FTO_16176 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 2655
2 BOLENG AR0320001_061222FTO_16176 State Bank of India SBIN0007685 PANGIN 2655

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