Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300323APB_FTO_28167
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-07-006-007-001/1
() 		0307006000NRG23280320230035417 30/03/2023 yaman tatak 0307006WL000833 yaman tatak 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109433 Mrs. YAMAN TATAK ARUNACHAL PRADESH RURAL BANK(607216)
2 BOLENG AR-07-006-007-001/12
() 		0307006000NRG23280320230035419 30/03/2023 tatum taggu 0307006WL000833 tatum taggu 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109447 MR TATUM TAGGU STATE BANK OF INDIA(508548)
3 BOLENG AR-07-006-007-001/13
() 		0307006000NRG23280320230035421 30/03/2023 Ome mize 0307006WL000833 Ome mize 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109438 Ms. OME MIZE ARUNACHAL PRADESH RURAL BANK(607216)
4 BOLENG AR-07-006-007-001/2
() 		0307006000NRG23280320230035425 30/03/2023 talom komut 0307006WL000833 talom komut 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109441 MR TALOM KOMUT STATE BANK OF INDIA(508548)
5 BOLENG AR-07-006-007-001/26
() 		0307006000NRG23280320230035431 30/03/2023 TABUK PABIN 0307006WL000833 TABUK PABIN 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109439 Mr. TABUK PABIN ARUNACHAL PRADESH RURAL BANK(607216)
6 BOLENG AR-07-006-007-001/27
() 		0307006000NRG23280320230035432 30/03/2023 TATOP SITANG 0307006WL000833 TATOP SITANG 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109445 Mr. TATOP SITANG ARUNACHAL PRADESH RURAL BANK(607216)
7 BOLENG AR-07-006-007-001/28
() 		0307006000NRG23280320230035433 30/03/2023 TARO TAMUT 0307006WL000833 TARO TAMUT 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109436 Mr. TARO TAMUT ARUNACHAL PRADESH RURAL BANK(607216)
8 BOLENG AR-07-006-007-001/29
() 		0307006000NRG23280320230035434 30/03/2023 tapang tasing 0307006WL000833 tapang tasing 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109450 Mr. TAPANG TASING ARUNACHAL PRADESH RURAL BANK(607216)
9 BOLENG AR-07-006-007-001/30
() 		0307006000NRG23280320230035436 30/03/2023 tangar komut 0307006WL000833 tangar komut 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109449 Mr. TANGAR KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
10 BOLENG AR-07-006-007-001/31
() 		0307006000NRG23280320230035437 30/03/2023 YAYONG KOMUT 0307006WL000833 YAYONG KOMUT 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109432 Mrs. YAYONG KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
11 BOLENG AR-07-006-007-001/32
() 		0307006000NRG23280320230035438 30/03/2023 Tamok Jerang 0307006WL000833 Tamok Jerang 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109430 Mr. TAMOK JERANG ARUNACHAL PRADESH RURAL BANK(607216)
12 BOLENG AR-07-006-007-001/35
() 		0307006000NRG23280320230035439 30/03/2023 tanat tapak 0307006WL000833 tanat tapak 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109443 Mr. TANAT TAPAK ARUNACHAL PRADESH RURAL BANK(607216)
13 BOLENG AR-07-006-007-001/38
() 		0307006000NRG23280320230035441 30/03/2023 tanat sitang 0307006WL000833 tanat sitang 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109444 Mr. TANAT SITANG ARUNACHAL PRADESH RURAL BANK(607216)
14 BOLENG AR-07-006-007-001/42
() 		0307006000NRG23280320230035445 30/03/2023 TANGIR TALI 0307006WL000833 TANGIR TALI 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109429 Mr. TANGIR TALI ARUNACHAL PRADESH RURAL BANK(607216)
15 BOLENG AR-07-006-007-001/44
() 		0307006000NRG23280320230035447 30/03/2023 tagam mize 0307006WL000833 tagam mize 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109440 Mr. TAGAM MIZE ARUNACHAL PRADESH RURAL BANK(607216)
16 BOLENG AR-07-006-007-001/56
() 		0307006000NRG23280320230035454 30/03/2023 TANGONG MIBANG 0307006WL000833 TANGONG MIBANG 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109442 Mr. TANGONG MIBANG ARUNACHAL PRADESH RURAL BANK(607216)
17 BOLENG AR-07-006-007-001/63
() 		0307006000NRG23280320230035458 30/03/2023 TAJE JERANG 0307006WL000833 TAJE JERANG 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109448 Mr. TAJE JERANG ARUNACHAL PRADESH RURAL BANK(607216)
18 BOLENG AR-07-006-007-001/64
() 		0307006000NRG23280320230035459 30/03/2023 OYAM KOMUT 0307006WL000833 OYAM KOMUT 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109434 Ms. OYAM KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
19 BOLENG AR-07-006-007-001/75
() 		0307006000NRG23280320230035467 30/03/2023 MARY JERANG 0307006WL000833 MARY JERANG 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109437 Mrs. MARY JERANG ARUNACHAL PRADESH RURAL BANK(607216)
20 BOLENG AR-07-006-007-001/76
() 		0307006000NRG23280320230035468 30/03/2023 YAMO TAPAK 0307006WL000833 YAMO TAPAK 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109446 Mrs. YAMO TAPAK ARUNACHAL PRADESH RURAL BANK(607216)
21 BOLENG AR-07-006-007-001/84
() 		0307006000NRG23280320230035470 30/03/2023 YAPI PABIN 0307006WL000833 YAPI PABIN 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109435 Mrs. YAPI PABIN ARUNACHAL PRADESH RURAL BANK(607216)
22 BOLENG AR-07-006-007-001/94
() 		0307006000NRG23280320230035478 30/03/2023 YAKEN TAPAK 0307006WL000833 YAKEN TAPAK 00026 SBIN0RRARGB 1512 1512 Processed 05/05/2023 A124230109431 Ms. YAKEN TAPAK ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 33264 33264
23 BOLENG AR-07-006-007-001/66
() 		0307006000NRG23280320230035461 30/03/2023 GETEM TASING 0307006WL000833 GETEM TASING 00415 SBIN0007685 1512 1512 Processed 05/05/2023 A124230109451 MR GATEM TASING STATE BANK OF INDIA(508548)
24 BOLENG AR-07-006-007-001/85
() 		0307006000NRG23280320230035471 30/03/2023 YAEK KOMUT 0307006WL000833 YAEK KOMUT 00415 SBIN0007685 1512 1512 Processed 05/05/2023 A124230109452 YAEK MIBANG KOMUT ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_300323APB_FTO_28167 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 33264
2 BOLENG AR0320001_300323APB_FTO_28167 State Bank of India SBIN0007685 PANGIN 3024

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