Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:09 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_160922FTO_8523
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-07-006-005-001/88
() 		0307006000NRG22160920220049092 16/09/2022 OMAN TATIN 0307006WL0000939 OMAN TATIN 00026 SBIN0RRARGB 424 424 Processed 21/09/2022 N092200D7F0D9 OMAN TATIN ()
2 BOLENG AR-07-006-005-001/89
() 		0307006000NRG22160920220049093 16/09/2022 YAMING TABOH 0307006WL0000939 YAMING TABOH 00026 SBIN0RRARGB 424 424 Processed 21/09/2022 N092200D7F0DA YAMING TABOH ()
SubTotal 848 848
3 BOLENG AR-07-006-005-001/86
() 		0307006000NRG22160920220049086 16/09/2022 Talom Mingki 0307006WL0000939 Talom Mingki 00415 SBIN0007685 424 424 Processed 21/09/2022 N092200D7F0D8 MR TALOM MINGKI ()
4 BOLENG AR-07-006-005-001/87
() 		0307006000NRG22160920220049087 16/09/2022 YATOK PANGKING 0307006WL0000939 YATOK PANGKING 00415 SBIN0007685 424 424 Processed 21/09/2022 N092200D7F0D7 MR TAMOK PANGKING ()
SubTotal 848 848
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_160922FTO_8523 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 848
2 BOLENG AR0320001_160922FTO_8523 State Bank of India SBIN0007685 PANGIN 848

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