Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:37 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300323APB_FTO_28089
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-07-006-007-001/1
() 		0307006000NRG23210320230033501 30/03/2023 yaman tatak 0307006WL000795 yaman tatak 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109409 Mrs. YAMAN TATAK ARUNACHAL PRADESH RURAL BANK(607216)
2 BOLENG AR-07-006-007-001/12
() 		0307006000NRG23210320230033503 30/03/2023 tatum taggu 0307006WL000795 tatum taggu 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109423 MR TATUM TAGGU STATE BANK OF INDIA(508548)
3 BOLENG AR-07-006-007-001/13
() 		0307006000NRG23210320230033505 30/03/2023 Ome mize 0307006WL000795 Ome mize 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109414 Ms. OME MIZE ARUNACHAL PRADESH RURAL BANK(607216)
4 BOLENG AR-07-006-007-001/2
() 		0307006000NRG23210320230033509 30/03/2023 talom komut 0307006WL000795 talom komut 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109417 MR TALOM KOMUT STATE BANK OF INDIA(508548)
5 BOLENG AR-07-006-007-001/26
() 		0307006000NRG23210320230033515 30/03/2023 TABUK PABIN 0307006WL000795 TABUK PABIN 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109415 Mr. TABUK PABIN ARUNACHAL PRADESH RURAL BANK(607216)
6 BOLENG AR-07-006-007-001/27
() 		0307006000NRG23210320230033516 30/03/2023 TATOP SITANG 0307006WL000795 TATOP SITANG 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109421 Mr. TATOP SITANG ARUNACHAL PRADESH RURAL BANK(607216)
7 BOLENG AR-07-006-007-001/28
() 		0307006000NRG23210320230033517 30/03/2023 TARO TAMUT 0307006WL000795 TARO TAMUT 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109412 Mr. TARO TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
8 BOLENG AR-07-006-007-001/29
() 		0307006000NRG23210320230033518 30/03/2023 tapang tasing 0307006WL000795 tapang tasing 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109426 Mr. TAPANG TASING ARUNACHAL PRADESH RURAL BANK(607216)
9 BOLENG AR-07-006-007-001/30
() 		0307006000NRG23210320230033520 30/03/2023 tangar komut 0307006WL000795 tangar komut 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109425 Mr. TANGAR KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
10 BOLENG AR-07-006-007-001/31
() 		0307006000NRG23210320230033521 30/03/2023 YAYONG KOMUT 0307006WL000795 YAYONG KOMUT 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109408 Mrs. YAYONG KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
11 BOLENG AR-07-006-007-001/32
() 		0307006000NRG23210320230033522 30/03/2023 Tamok Jerang 0307006WL000795 Tamok Jerang 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109406 Mr. TAMOK JERANG ARUNACHAL PRADESH RURAL BANK(607216)
12 BOLENG AR-07-006-007-001/35
() 		0307006000NRG23210320230033523 30/03/2023 tanat tapak 0307006WL000795 tanat tapak 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109419 Mr. TANAT TAPAK ARUNACHAL PRADESH RURAL BANK(607216)
13 BOLENG AR-07-006-007-001/38
() 		0307006000NRG23210320230033525 30/03/2023 tanat sitang 0307006WL000795 tanat sitang 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109420 Mr. TANAT SITANG ARUNACHAL PRADESH RURAL BANK(607216)
14 BOLENG AR-07-006-007-001/42
() 		0307006000NRG23210320230033529 30/03/2023 TANGIR TALI 0307006WL000795 TANGIR TALI 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109405 Mr. TANGIR TALI ARUNACHAL PRADESH RURAL BANK(607216)
15 BOLENG AR-07-006-007-001/44
() 		0307006000NRG23210320230033531 30/03/2023 tagam mize 0307006WL000795 tagam mize 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109416 Mr. TAGAM MIZE ARUNACHAL PRADESH RURAL BANK(607216)
16 BOLENG AR-07-006-007-001/56
() 		0307006000NRG23210320230033538 30/03/2023 TANGONG MIBANG 0307006WL000795 TANGONG MIBANG 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109418 Mr. TANGONG MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
17 BOLENG AR-07-006-007-001/63
() 		0307006000NRG23210320230033542 30/03/2023 TAJE JERANG 0307006WL000795 TAJE JERANG 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109424 Mr. TAJE JERANG ARUNACHAL PRADESH RURAL BANK(607216)
18 BOLENG AR-07-006-007-001/64
() 		0307006000NRG23210320230033543 30/03/2023 OYAM KOMUT 0307006WL000795 OYAM KOMUT 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109410 Ms. OYAM KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
19 BOLENG AR-07-006-007-001/75
() 		0307006000NRG23210320230033551 30/03/2023 MARY JERANG 0307006WL000795 MARY JERANG 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109413 Mrs. MARY JERANG ARUNACHAL PRADESH RURAL BANK(607216)
20 BOLENG AR-07-006-007-001/76
() 		0307006000NRG23210320230033552 30/03/2023 YAMO TAPAK 0307006WL000795 YAMO TAPAK 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109422 Mrs. YAMO TAPAK ARUNACHAL PRADESH RURAL BANK(607216)
21 BOLENG AR-07-006-007-001/84
() 		0307006000NRG23210320230033554 30/03/2023 YAPI PABIN 0307006WL000795 YAPI PABIN 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109411 Mrs. YAPI PABIN ARUNACHAL PRADESH RURAL BANK(607216)
22 BOLENG AR-07-006-007-001/94
() 		0307006000NRG23210320230033562 30/03/2023 YAKEN TAPAK 0307006WL000795 YAKEN TAPAK 00026 SBIN0RRARGB 2592 2592 Processed 05/05/2023 A124230109407 Ms. YAKEN TAPAK ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 57024 57024
23 BOLENG AR-07-006-007-001/66
() 		0307006000NRG23210320230033545 30/03/2023 GETEM TASING 0307006WL000795 GETEM TASING 00415 SBIN0007685 2592 2592 Processed 05/05/2023 A124230109427 MR GATEM TASING STATE BANK OF INDIA(508548)
24 BOLENG AR-07-006-007-001/85
() 		0307006000NRG23210320230033555 30/03/2023 YAEK KOMUT 0307006WL000795 YAEK KOMUT 00415 SBIN0007685 2592 2592 Processed 05/05/2023 A124230109428 YAEK MIBANG KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 5184 5184
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_300323APB_FTO_28089 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 57024
2 BOLENG AR0320001_300323APB_FTO_28089 State Bank of India SBIN0007685 PANGIN 5184

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