Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300323FTO_28133
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-07-006-008-001/107
() 		0307006000NRG23230320230035257 30/03/2023 TAPANG MIZE 0307006WL000827 TAPANG MIZE 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F59 TAPANG MIZE ()
2 BOLENG AR-07-006-008-001/116
() 		0307006000NRG23230320230035260 30/03/2023 TAPUR MIBANG 0307006WL000827 TAPUR MIBANG 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F5D TAPUR MIBANG ()
3 BOLENG AR-07-006-008-001/117
() 		0307006000NRG23230320230035261 30/03/2023 OSHI PABIN MIBANG 0307006WL000827 OSHI PABIN MIBANG 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F5B OSHI PABIN MIBANG ()
4 BOLENG AR-07-006-008-001/14
() 		0307006000NRG23230320230035264 30/03/2023 TASO GAO 0307006WL000827 TASO GAO 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F5A TASO GAO ()
5 BOLENG AR-07-006-008-001/19
() 		0307006000NRG23230320230035267 30/03/2023 TAYAM SITANG 0307006WL000827 TAYAM SITANG 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F5F TAYAM SITANG ()
6 BOLENG AR-07-006-008-001/21
() 		0307006000NRG23230320230035268 30/03/2023 YATOP TATAK 0307006WL000827 YATOP TATAK 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F55 YATOP TATAK ()
7 BOLENG AR-07-006-008-001/29
() 		0307006000NRG23230320230035273 30/03/2023 TAYING TABI 0307006WL000827 TAYING TABI 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F56 TAYING TABI ()
8 BOLENG AR-07-006-008-001/4
() 		0307006000NRG23230320230035281 30/03/2023 tajing jamoh 0307006WL000827 tajing jamoh 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F5E tajing jamoh ()
9 BOLENG AR-07-006-008-001/46
() 		0307006000NRG23230320230035286 30/03/2023 Tapum Tabi 0307006WL000827 Tapum Tabi 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F58 Tapum Tabi ()
10 BOLENG AR-07-006-008-001/49
() 		0307006000NRG23230320230035289 30/03/2023 Taneng Tabi 0307006WL000827 Taneng Tabi 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F60 Taneng Tabi ()
11 BOLENG AR-07-006-008-001/5
() 		0307006000NRG23230320230035290 30/03/2023 Sarah Paron 0307006WL000827 Sarah Paron 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F57 Sarah Paron ()
12 BOLENG AR-07-006-008-001/52
() 		0307006000NRG23230320230035292 30/03/2023 TAPUR MIBANG 0307006WL000827 TAPUR MIBANG 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F65 TAPUR MIBANG ()
13 BOLENG AR-07-006-008-001/60
() 		0307006000NRG23230320230035297 30/03/2023 Tapiam TATAK 0307006WL000827 Tapiam TATAK 00026 SBIN0RRARGB 3240 3240 Processed 04/05/2023 N032303564F5C Tapiam TATAK ()
SubTotal 42120 42120
14 BOLENG AR-07-006-008-001/61
() 		0307006000NRG23230320230035298 30/03/2023 YALEK TAGA 0307006WL000827 YALEK TAGA 00415 SBIN0001395 3240 3240 Processed 04/05/2023 N032303564F64 MISS YALEK TAGA ()
SubTotal 3240 3240
15 BOLENG AR-07-006-008-001/17
() 		0307006000NRG23230320230035266 30/03/2023 YAPIAM TATAK 0307006WL000827 YAPIAM TATAK 00415 SBIN0007685 3240 3240 Processed 04/05/2023 N032303564F54 MRS YAPIAM TATAK ()
16 BOLENG AR-07-006-008-001/3
() 		0307006000NRG23230320230035274 30/03/2023 Tatu Mibang 0307006WL000827 Tatu Mibang 00415 SBIN0007685 3240 3240 Processed 04/05/2023 N032303564F63 TATU MIBANG ()
17 BOLENG AR-07-006-008-001/33
() 		0307006000NRG23230320230035277 30/03/2023 TABIT MIZE 0307006WL000827 TABIT MIZE 00415 SBIN0007685 3240 3240 Processed 04/05/2023 N032303564F53 MR TABIT MIZE ()
18 BOLENG AR-07-006-008-001/44
() 		0307006000NRG23230320230035284 30/03/2023 one Tapak 0307006WL000827 one Tapak 00415 SBIN0007685 3240 3240 Processed 04/05/2023 N032303564F61 MRS ONE TAPAK ()
19 BOLENG AR-07-006-008-001/7
() 		0307006000NRG23230320230035300 30/03/2023 Tate Mize 0307006WL000827 Tate Mize 00415 SBIN0007685 3240 3240 Processed 04/05/2023 N032303564F62 MR TATE MIZE ()
SubTotal 16200 16200
Total 61560 61560

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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_28133 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 42120
2 BOLENG AR0320001_300323FTO_28133 State Bank of India SBIN0001395 PASIGHAT 3240
3 BOLENG AR0320001_300323FTO_28133 State Bank of India SBIN0007685 PANGIN 16200

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