Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:35 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_280323APB_FTO_27216
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-07-006-008-001/114
() 		0307006000NRG23160320230028732 28/03/2023 LEK SITANG 0307006WL000658 LEK SITANG 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056947 Ms. LEK SITANG ARUNACHAL PRADESH RURAL BANK(607216)
2 BOLENG AR-07-006-008-001/12
() 		0307006000NRG23160320230028735 28/03/2023 TAYOR MIZE 0307006WL000658 TAYOR MIZE 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056957 Mr. TAYOR MIZE ARUNACHAL PRADESH RURAL BANK(607216)
3 BOLENG AR-07-006-008-001/13
() 		0307006000NRG23160320230028736 28/03/2023 TABANG MIZE 0307006WL000658 TABANG MIZE 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056961 Mr. TABANG MIZE ARUNACHAL PRADESH RURAL BANK(607216)
4 BOLENG AR-07-006-008-001/25
() 		0307006000NRG23160320230028748 28/03/2023 TATOP JAMOH 0307006WL000658 TATOP JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056956 Mr. TATOP JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
5 BOLENG AR-07-006-008-001/27
() 		0307006000NRG23160320230028749 28/03/2023 YABEN MIBANG 0307006WL000658 YABEN MIBANG 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056953 Mrs. YABEN MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
6 BOLENG AR-07-006-008-001/31
() 		0307006000NRG23160320230028756 28/03/2023 TAPIAM MIBANG 0307006WL000658 TAPIAM MIBANG 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056958 Mr. TAPIAM MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
7 BOLENG AR-07-006-008-001/32
() 		0307006000NRG23160320230028757 28/03/2023 TASANG GAO 0307006WL000658 TASANG GAO 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056945 Mr. TASANG GAO ARUNACHAL PRADESH RURAL BANK(607216)
8 BOLENG AR-07-006-008-001/34
() 		0307006000NRG23160320230028759 28/03/2023 Kaing Jamoh 0307006WL000658 Kaing Jamoh 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056960 KALING JAMOH . ARUNACHAL PRADESH RURAL BANK(607216)
9 BOLENG AR-07-006-008-001/36
() 		0307006000NRG23160320230028761 28/03/2023 TALAK MIZE 0307006WL000658 TALAK MIZE 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056946 Mr. TALAK MIZE ARUNACHAL PRADESH RURAL BANK(607216)
10 BOLENG AR-07-006-008-001/41
() 		0307006000NRG23160320230028765 28/03/2023 TANI TATAK 0307006WL000658 TANI TATAK 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056955 Mr. TANI TATAK ARUNACHAL PRADESH RURAL BANK(607216)
11 BOLENG AR-07-006-008-001/42
() 		0307006000NRG23160320230028766 28/03/2023 OMAN MIBANG 0307006WL000658 OMAN MIBANG 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056959 OMAN MIBANG . ARUNACHAL PRADESH RURAL BANK(607216)
12 BOLENG AR-07-006-008-001/47
() 		0307006000NRG23160320230028770 28/03/2023 Yamang Ketan 0307006WL000658 Yamang Ketan 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056948 Mrs. MOMANG KETAN ARUNACHAL PRADESH RURAL BANK(607216)
13 BOLENG AR-07-006-008-001/48
() 		0307006000NRG23160320230028771 28/03/2023 TAGAN MINGKI 0307006WL000658 TAGAN MINGKI 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056954 Mr. TAGAN MINGKI ARUNACHAL PRADESH RURAL BANK(607216)
14 BOLENG AR-07-006-008-001/53
() 		0307006000NRG23160320230028778 28/03/2023 tagong tabi 0307006WL000658 tagong tabi 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056962 Mr. TAGONG TABI ARUNACHAL PRADESH RURAL BANK(607216)
15 BOLENG AR-07-006-008-001/57
() 		0307006000NRG23160320230028781 28/03/2023 YAJUM SITANG 0307006WL000658 YAJUM SITANG 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 A124230056944 MS YAJUM SITANG STATE BANK OF INDIA(508548)
SubTotal 32400 32400
16 BOLENG AR-07-006-008-001/24
() 		0307006000NRG23160320230028747 28/03/2023 TATOR SITANG 0307006WL000658 TATOR SITANG 00415 SBIN0001395 2160 2160 Processed 04/05/2023 A124230056967 Mr. TATOR SITANG EKO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2160 2160
17 BOLENG AR-07-006-008-001/10
() 		0307006000NRG23160320230028726 28/03/2023 Yabur Mize 0307006WL000658 Yabur Mize 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056970 YABUR MIZE ARUNACHAL PRADESH RURAL BANK(607216)
18 BOLENG AR-07-006-008-001/11
() 		0307006000NRG23160320230028728 28/03/2023 Oyem Tamuk 0307006WL000658 Oyem Tamuk 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056949 MR OYEM TAMUK STATE BANK OF INDIA(508548)
19 BOLENG AR-07-006-008-001/15
() 		0307006000NRG23160320230028738 28/03/2023 TAKOM SITANG 0307006WL000658 TAKOM SITANG 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056952 MR TAKOM SITANG STATE BANK OF INDIA(508548)
20 BOLENG AR-07-006-008-001/16
() 		0307006000NRG23160320230028739 28/03/2023 TAMYO MINGKI 0307006WL000658 TAMYO MINGKI 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056966 Mr. TAMIYO MINGKI ARUNACHAL PRADESH RURAL BANK(607216)
21 BOLENG AR-07-006-008-001/23
() 		0307006000NRG23160320230028746 28/03/2023 Yasum Sitang 0307006WL000658 Yasum Sitang 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056964 YASUM SITANG CANARA BANK(508532)
22 BOLENG AR-07-006-008-001/30
() 		0307006000NRG23160320230028754 28/03/2023 TATUM MIBANG 0307006WL000658 TATUM MIBANG 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056965 MR TATUM MIBANG STATE BANK OF INDIA(508548)
23 BOLENG AR-07-006-008-001/37
() 		0307006000NRG23160320230028762 28/03/2023 TAGOM SITANG 0307006WL000658 TAGOM SITANG 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056950 MR TAGOM SITANG STATE BANK OF INDIA(508548)
24 BOLENG AR-07-006-008-001/39
() 		0307006000NRG23160320230028763 28/03/2023 TABIT SITANG 0307006WL000658 TABIT SITANG 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056963 MR TABIT SITANG STATE BANK OF INDIA(508548)
25 BOLENG AR-07-006-008-001/51
() 		0307006000NRG23160320230028776 28/03/2023 TAGOM MIZE 0307006WL000658 TAGOM MIZE 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056951 Mr. TAGOM MIZE ARUNACHAL PRADESH RURAL BANK(607216)
26 BOLENG AR-07-006-008-001/56
() 		0307006000NRG23160320230028780 28/03/2023 YAPAK TABI 0307006WL000658 YAPAK TABI 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056969 Mrs. YAPAK TABI ARUNACHAL PRADESH RURAL BANK(607216)
27 BOLENG AR-07-006-008-001/62
() 		0307006000NRG23160320230028786 28/03/2023 TAKAR MIBANG 0307006WL000658 TAKAR MIBANG 00415 SBIN0007685 2160 2160 Processed 04/05/2023 A124230056968 Mr. TAKAR MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 23760 23760
Total 58320 58320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_280323APB_FTO_27216 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 32400
2 BOLENG AR0320001_280323APB_FTO_27216 State Bank of India SBIN0001395 PASIGHAT 2160
3 BOLENG AR0320001_280323APB_FTO_27216 State Bank of India SBIN0007685 PANGIN 23760

Download In Excel