Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_280323FTO_26878
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-07-006-009-001/17
() 		0307006000NRG23160320230028397 28/03/2023 tapon komut 0307006WL000655 tapon komut 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F5C tapon komut ()
2 BOLENG AR-07-006-009-001/26
() 		0307006000NRG23160320230028416 28/03/2023 tamyo tamut 0307006WL000655 tamyo tamut 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F61 tamyo tamut ()
3 BOLENG AR-07-006-009-001/27
() 		0307006000NRG23160320230028419 28/03/2023 yali tamut 0307006WL000655 yali tamut 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F5B yali tamut ()
4 BOLENG AR-07-006-009-001/28
() 		0307006000NRG23160320230028420 28/03/2023 tale tasing 0307006WL000655 tale tasing 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F56 tale tasing ()
5 BOLENG AR-07-006-009-001/33
() 		0307006000NRG23160320230028432 28/03/2023 YANYOT TAGGU 0307006WL000655 YANYOT TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F5E YANYOT TAGGU ()
6 BOLENG AR-07-006-009-001/39
() 		0307006000NRG23160320230028444 28/03/2023 taleng jerang 0307006WL000655 taleng jerang 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F5D taleng jerang ()
7 BOLENG AR-07-006-009-001/43
() 		0307006000NRG23160320230028455 28/03/2023 YABUR MINGKI 0307006WL000655 YABUR MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F60 YABUR MINGKI ()
8 BOLENG AR-07-006-009-001/47
() 		0307006000NRG23160320230028460 28/03/2023 Kaling Sitang 0307006WL000655 Kaling Sitang 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F58 Kaling Sitang ()
9 BOLENG AR-07-006-009-001/49
() 		0307006000NRG23160320230028464 28/03/2023 TATEM JERANG 0307006WL000655 TATEM JERANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F5A TATEM JERANG ()
10 BOLENG AR-07-006-009-001/54
() 		0307006000NRG23160320230028470 28/03/2023 TABUT TAMUT 0307006WL000655 TABUT TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F5F TABUT TAMUT ()
11 BOLENG AR-07-006-009-001/86
() 		0307006000NRG23160320230028517 28/03/2023 SAMPI JERANG 0307006WL000655 SAMPI JERANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F57 SAMPI JERANG ()
12 BOLENG AR-07-006-009-001/9
() 		0307006000NRG23160320230028527 28/03/2023 YAYAM MIBANG 0307006WL000655 YAYAM MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 26/05/2023 N052302A03F59 YAYAM MIBANG ()
SubTotal 36288 36288
13 BOLENG AR-07-006-009-001/22
() 		0307006000NRG23160320230028411 28/03/2023 LEM RIO JERANG 0307006WL000655 LEM RIO JERANG 00415 SBIN0001395 3024 3024 Processed 26/05/2023 N052302A03F49 MR LEM RIO JERANG ()
14 BOLENG AR-07-006-009-001/85
() 		0307006000NRG23160320230028514 28/03/2023 OKIT JERANG 0307006WL000655 OKIT JERANG 00415 SBIN0001395 3024 3024 Processed 26/05/2023 N052302A03F4A MRS OKIT JERANG ()
SubTotal 6048 6048
15 BOLENG AR-07-006-009-001/10
() 		0307006000NRG23160320230028385 28/03/2023 Yami Tamut 0307006WL000655 Yami Tamut 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F4E MRS YAMI TAMUT ()
16 BOLENG AR-07-006-009-001/21
() 		0307006000NRG23160320230028406 28/03/2023 taying tamut 0307006WL000655 taying tamut 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F50 MR TAYING TAMUT ()
17 BOLENG AR-07-006-009-001/24
() 		0307006000NRG23160320230028415 28/03/2023 yadi tamut 0307006WL000655 yadi tamut 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F54 MRS YADI TAMUT ()
18 BOLENG AR-07-006-009-001/4
() 		0307006000NRG23160320230028447 28/03/2023 aseng komut 0307006WL000655 aseng komut 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F4C MS ASENG KOMUT ()
19 BOLENG AR-07-006-009-001/45
() 		0307006000NRG23160320230028456 28/03/2023 TAMIN EKO 0307006WL000655 TAMIN EKO 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F51 MR TAMIN EKO ()
20 BOLENG AR-07-006-009-001/46
() 		0307006000NRG23160320230028459 28/03/2023 TANI JERANG 0307006WL000655 TANI JERANG 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F4B MR TANI JERANG ()
21 BOLENG AR-07-006-009-001/48
() 		0307006000NRG23160320230028463 28/03/2023 TALOM TATAK 0307006WL000655 TALOM TATAK 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F52 MR TALOM TATAK ()
22 BOLENG AR-07-006-009-001/60
() 		0307006000NRG23160320230028481 28/03/2023 OMIT KOMUT 0307006WL000655 OMIT KOMUT 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F4D MS OMIT KOMUT ()
23 BOLENG AR-07-006-009-001/62
() 		0307006000NRG23160320230028482 28/03/2023 OBINAM KOMUT 0307006WL000655 OBINAM KOMUT 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F53 MR OBINAM KOMUT ()
24 BOLENG AR-07-006-009-001/66
() 		0307006000NRG23160320230028489 28/03/2023 NANE TAMUT 0307006WL000655 NANE TAMUT 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F4F MS NANE TAMUT ()
25 BOLENG AR-07-006-009-001/77
() 		0307006000NRG23160320230028501 28/03/2023 Tagong Mibang 0307006WL000655 Tagong Mibang 00415 SBIN0007685 3024 3024 Processed 26/05/2023 N052302A03F55 MR TAGONG MIBANG ()
SubTotal 33264 33264
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_280323FTO_26878 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 36288
2 BOLENG AR0320001_280323FTO_26878 State Bank of India SBIN0001395 PASIGHAT 6048
3 BOLENG AR0320001_280323FTO_26878 State Bank of India SBIN0007685 PANGIN 33264

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