Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:00 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300323APB_FTO_28347
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-07-006-001-001/1
() 		0307006000NRG23280320230035862 30/03/2023 TABONG PABIN 0307006WL000838 TABONG PABIN 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082582 Mr. TABONG PABIN ARUNACHAL PRADESH RURAL BANK(607216)
2 BOLENG AR-07-006-001-001/12
() 		0307006000NRG23280320230035868 30/03/2023 taking tamut 0307006WL000838 taking tamut 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082569 Mr. TAKING TAMUT . ARUNACHAL PRADESH RURAL BANK(607216)
3 BOLENG AR-07-006-001-001/139
() 		0307006000NRG23280320230035870 30/03/2023 TAJING PADUNG 0307006WL000838 TAJING PADUNG 00026 SBIN0RRARGB 1080 1080 Rejected 04/05/2023 A124230082578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BOLENG AR-07-006-001-001/14
() 		0307006000NRG23280320230035871 30/03/2023 TAGING MEBUNG 0307006WL000838 TAGING MEBUNG 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082585 Mr. TAGING MEBUNG ARUNACHAL PRADESH RURAL BANK(607216)
5 BOLENG AR-07-006-001-001/147
() 		0307006000NRG23280320230035877 30/03/2023 YASUM SITANG 0307006WL000838 YASUM SITANG 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082573 Mrs. YASUM SITANG ARUNACHAL PRADESH RURAL BANK(607216)
6 BOLENG AR-07-006-001-001/17
() 		0307006000NRG23280320230035881 30/03/2023 TATE NYITAN 0307006WL000838 TATE NYITAN 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082580 MR TATE NYITAN STATE BANK OF INDIA(508548)
7 BOLENG AR-07-006-001-001/20
() 		0307006000NRG23280320230035885 30/03/2023 tasor pangking 0307006WL000838 tasor pangking 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082568 Mr. TASOR PANGKING ARUNACHAL PRADESH RURAL BANK(607216)
8 BOLENG AR-07-006-001-001/22
() 		0307006000NRG23280320230035887 30/03/2023 TAGUM PADUNG 0307006WL000838 TAGUM PADUNG 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082576 Mr. TAGUM PADUNG ARUNACHAL PRADESH RURAL BANK(607216)
9 BOLENG AR-07-006-001-001/24
() 		0307006000NRG23280320230035888 30/03/2023 Taku Paboh 0307006WL000838 Taku Paboh 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082577 Ms. YAPUNG PABOH ARUNACHAL PRADESH RURAL BANK(607216)
10 BOLENG AR-07-006-001-001/31
() 		0307006000NRG23280320230035894 30/03/2023 tapor paboh 0307006WL000838 tapor paboh 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082566 Mr. TAPOR PABOH ARUNACHAL PRADESH RURAL BANK(607216)
11 BOLENG AR-07-006-001-001/35
() 		0307006000NRG23280320230035896 30/03/2023 TAYI TASING 0307006WL000838 TAYI TASING 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082586 Mr. TAYI TASING ARUNACHAL PRADESH RURAL BANK(607216)
12 BOLENG AR-07-006-001-001/36
() 		0307006000NRG23280320230035897 30/03/2023 YATOK PABOH 0307006WL000838 YATOK PABOH 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082572 Mrs. YATOK PABOH ARUNACHAL PRADESH RURAL BANK(607216)
13 BOLENG AR-07-006-001-001/40
() 		0307006000NRG23280320230035900 30/03/2023 tamo tasing 0307006WL000838 tamo tasing 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082565 Mr. TAMO TASING ARUNACHAL PRADESH RURAL BANK(607216)
14 BOLENG AR-07-006-001-001/45
() 		0307006000NRG23280320230035902 30/03/2023 YAMIR PABIN 0307006WL000838 YAMIR PABIN 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082570 Mrs. YAMIR PABIN ARUNACHAL PRADESH RURAL BANK(607216)
15 BOLENG AR-07-006-001-001/47
() 		0307006000NRG23280320230035904 30/03/2023 TARUNG PABOH 0307006WL000838 TARUNG PABOH 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082571 Mr. TARUNG PABOH ARUNACHAL PRADESH RURAL BANK(607216)
16 BOLENG AR-07-006-001-001/48
() 		0307006000NRG23280320230035905 30/03/2023 tayi nyitan 0307006WL000838 tayi nyitan 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082587 Mr. TAYI NYITAN ARUNACHAL PRADESH RURAL BANK(607216)
17 BOLENG AR-07-006-001-001/53
() 		0307006000NRG23280320230035907 30/03/2023 TANO NYITAN 0307006WL000838 TANO NYITAN 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082575 Mr. TANO NYITAN ARUNACHAL PRADESH RURAL BANK(607216)
18 BOLENG AR-07-006-001-001/59
() 		0307006000NRG23280320230035911 30/03/2023 yayong mebung 0307006WL000838 yayong mebung 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082581 Mrs. YAYONG TASING ARUNACHAL PRADESH RURAL BANK(607216)
19 BOLENG AR-07-006-001-001/6
() 		0307006000NRG23280320230035912 30/03/2023 TAGOM PANGKING 0307006WL000838 TAGOM PANGKING 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082567 Mr. TAGOM PANGKING ARUNACHAL PRADESH RURAL BANK(607216)
20 BOLENG AR-07-006-001-001/63
() 		0307006000NRG23280320230035914 30/03/2023 mashua paboh 0307006WL000838 mashua paboh 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082583 Mr. TAMOK PABOH ARUNACHAL PRADESH RURAL BANK(607216)
21 BOLENG AR-07-006-001-001/67
() 		0307006000NRG23280320230035917 30/03/2023 TAYOR PABIN 0307006WL000838 TAYOR PABIN 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082588 Mr. TAYOR PABIN ARUNACHAL PRADESH RURAL BANK(607216)
22 BOLENG AR-07-006-001-001/86
() 		0307006000NRG23280320230035928 30/03/2023 TAPOR TABOH 0307006WL000838 TAPOR TABOH 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082584 Mr. TAPOR TABOH ARUNACHAL PRADESH RURAL BANK(607216)
23 BOLENG AR-07-006-001-001/99
() 		0307006000NRG23280320230035933 30/03/2023 ONUNG NYITAN 0307006WL000838 ONUNG NYITAN 00026 SBIN0RRARGB 1080 1080 Processed 05/05/2023 A124230082574 Ms. ONUNG NYITAN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 24840 24840
24 BOLENG AR-07-006-001-001/32
() 		0307006000NRG23280320230035895 30/03/2023 TAGANG PABOH 0307006WL000838 TAGANG PABOH 00415 SBIN0007685 1080 1080 Processed 05/05/2023 A124230082589 Mr. TAGANG PABOH ARUNACHAL PRADESH RURAL BANK(607216)
25 BOLENG AR-07-006-001-001/57
() 		0307006000NRG23280320230035909 30/03/2023 Nini Pabin 0307006WL000838 Nini Pabin 00415 SBIN0007685 1080 1080 Processed 05/05/2023 A124230082579 MR NINI PABIN STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 27000 27000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_300323APB_FTO_28347 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 24840
2 BOLENG AR0320001_300323APB_FTO_28347 State Bank of India SBIN0007685 PANGIN 2160

Download In Excel