Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_230722APB_FTO_4782
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-07-006-002-001/13
() 		0307006000NRG23230720220016160 23/07/2022 TALEM NYICHING 0307006WL000271 TALEM NYICHING 00026 SBIN0RRARGB 3240 3240 Processed 27/07/2022 A208220000671 MR TALEM NYICHING STATE BANK OF INDIA(508548)
2 BOLENG AR-07-006-002-001/18
() 		0307006000NRG23230720220016162 23/07/2022 tasso pabin 0307006WL000271 tasso pabin 00026 SBIN0RRARGB 3240 3240 Processed 27/07/2022 A208220000672 Mr. TASSO PABIN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6480 6480
3 BOLENG AR-07-006-002-001/17
() 		0307006000NRG23230720220016161 23/07/2022 takum pabin 0307006WL000271 takum pabin 00415 SBIN0007685 3240 3240 Processed 27/07/2022 A208220000673 MR TAKUM PABIN STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_230722APB_FTO_4782 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 6480
2 BOLENG AR0320001_230722APB_FTO_4782 State Bank of India SBIN0007685 PANGIN 3240

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