Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:54 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300822FTO_6814
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-07-006-003-001/23
() 		0307006000NRG23300820220017855 30/08/2022 Tamyo Tair 0307006WL000346 Tamyo Tair 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C78 Tamyo Tair ()
2 BOLENG AR-07-006-003-001/23
() 		0307006000NRG23300820220017854 30/08/2022 TAMYO TAIR 0307006WL000346 TAMYO TAIR 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C79 TAMYO TAIR ()
3 BOLENG AR-07-006-003-001/31
() 		0307006000NRG23300820220017856 30/08/2022 TALOM JERANG 0307006WL000346 TALOM JERANG 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C74 TALOM JERANG ()
4 BOLENG AR-07-006-004-001/34
() 		0307006000NRG23190820220017483 30/08/2022 YATAM TASING 0307006WL000325 YATAM TASING 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C7B YATAM TASING ()
5 BOLENG AR-07-006-004-001/47
() 		0307006000NRG23180820220017475 30/08/2022 tani tatin 0307006WL000321 tani tatin 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C76 tani tatin ()
6 BOLENG AR-07-006-004-001/56
() 		0307006000NRG23190820220017484 30/08/2022 Yama Tatin 0307006WL000325 Yama Tatin 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C6F Yama Tatin ()
7 BOLENG AR-07-006-004-001/61
() 		0307006000NRG23180820220017476 30/08/2022 DUKKEN TATIN 0307006WL000321 DUKKEN TATIN 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C6C DUKKEN TATIN ()
8 BOLENG AR-07-006-004-001/65
() 		0307006000NRG23190820220017485 30/08/2022 Yameng Tatin 0307006WL000325 Yameng Tatin 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C6E Yameng Tatin ()
9 BOLENG AR-07-006-005-001/15
() 		0307006000NRG23190820220017477 30/08/2022 TAKOM TALOM 0307006WL000322 TAKOM TALOM 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C75 TAKOM TALOM ()
10 BOLENG AR-07-006-006-001/70
() 		0307006000NRG23190820220017482 30/08/2022 Taken Talom 0307006WL000324 Taken Talom 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C7A Taken Talom ()
11 BOLENG AR-07-006-007-001/34
() 		0307006000NRG23190820220017480 30/08/2022 TASI TAGGU 0307006WL000323 TASI TAGGU 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C7C TASI TAGGU ()
12 BOLENG AR-07-006-007-001/69
() 		0307006000NRG23190820220017481 30/08/2022 BHIM TATAK 0307006WL000323 BHIM TATAK 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C77 BHIM TATAK ()
13 BOLENG AR-07-006-009-001/20
() 		0307006000NRG23190820220017486 30/08/2022 Talung Tamut 0307006WL000326 Talung Tamut 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C72 Talung Tamut ()
14 BOLENG AR-07-006-009-001/38
() 		0307006000NRG23190820220017487 30/08/2022 Makdalani Tamut 0307006WL000326 Makdalani Tamut 00026 SBIN0RRARGB 3240 3240 Rejected 02/09/2022 N082201E49C6D No Such Account
15 BOLENG AR-07-006-009-001/47
() 		0307006000NRG23190820220017488 30/08/2022 Kaling Sitang 0307006WL000326 Kaling Sitang 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C71 Kaling Sitang ()
16 BOLENG AR-07-006-009-001/5
() 		0307006000NRG23190820220017489 30/08/2022 Yadam Tamut 0307006WL000326 Yadam Tamut 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201E49C73 Yadam Tamut ()
17 BOLENG AR-07-006-009-001/84
() 		0307006000NRG23190820220017491 30/08/2022 Takarr Tamut 0307006WL000326 Takarr Tamut 00026 SBIN0RRARGB 3240 3240 Rejected 02/09/2022 N082201E49C70 No Such Account
SubTotal 55080 55080
18 BOLENG AR-07-006-005-001/74
() 		0307006000NRG23190820220017478 30/08/2022 DIBU TATE 0307006WL000322 DIBU TATE 00415 SBIN0007685 3240 3240 Processed 02/09/2022 N082201E49C6B MR DIBU TATE ()
19 BOLENG AR-07-006-005-001/87
() 		0307006000NRG23190820220017479 30/08/2022 YATOK PANGKING 0307006WL000322 YATOK PANGKING 00415 SBIN0007685 3240 3240 Processed 02/09/2022 N082201E49C69 MR TAMOK PANGKING ()
20 BOLENG AR-07-006-009-001/5
() 		0307006000NRG23190820220017490 30/08/2022 TABIT TAMUT 0307006WL000326 TABIT TAMUT 00415 SBIN0007685 3240 3240 Processed 02/09/2022 N082201E49C6A MR TABIT TAMUT ()
SubTotal 9720 9720
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_300822FTO_6814 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3240
2 BOLENG AR0320001_300822FTO_6814 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 51840
3 BOLENG AR0320001_300822FTO_6814 State Bank of India SBIN0007685 PANGIN 9720

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