Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_160922FTO_8565
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-07-006-006-001/1
()
0307006000NRG22160920220049597 16/09/2022 TABEN TALOM 0307006WL0000942 TABEN TALOM 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8E1 TABEN TALOM ()
2 BOLENG AR-07-006-006-001/11
()
0307006000NRG22160920220049600 16/09/2022 OYIN TALI 0307006WL0000942 OYIN TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8E2 OYIN TALI ()
3 BOLENG AR-07-006-006-001/14
()
0307006000NRG22160920220049603 16/09/2022 TAGING TALOM 0307006WL0000942 TAGING TALOM 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8E3 TAGING TALOM ()
4 BOLENG AR-07-006-006-001/15
()
0307006000NRG22160920220049606 16/09/2022 TAJING PABIN 0307006WL0000942 TAJING PABIN 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D9 TAJING PABIN ()
5 BOLENG AR-07-006-006-001/17
()
0307006000NRG22160920220049610 16/09/2022 YANUNG TALI 0307006WL0000942 YANUNG TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C8 YANUNG TALI ()
6 BOLENG AR-07-006-006-001/19
()
0307006000NRG22160920220049616 16/09/2022 TAKIR MIZE 0307006WL0000942 TAKIR MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C1 TAKIR MIZE ()
7 BOLENG AR-07-006-006-001/2
()
0307006000NRG22160920220049617 16/09/2022 TALUNG TALI 0307006WL0000942 TALUNG TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8E4 TALUNG TALI ()
8 BOLENG AR-07-006-006-001/20
()
0307006000NRG22160920220049622 16/09/2022 TABUK TALOM 0307006WL0000942 TABUK TALOM 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8DA TABUK TALOM ()
9 BOLENG AR-07-006-006-001/22
()
0307006000NRG22160920220049625 16/09/2022 TAKENG MIZE 0307006WL0000942 TAKENG MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D5 TAKENG MIZE ()
10 BOLENG AR-07-006-006-001/23
()
0307006000NRG22160920220049628 16/09/2022 TAPANG MIZE 0307006WL0000942 TAPANG MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D2 TAPANG MIZE ()
11 BOLENG AR-07-006-006-001/24
()
0307006000NRG22160920220049631 16/09/2022 TAKAR TALI 0307006WL0000942 TAKAR TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8DF TAKAR TALI ()
12 BOLENG AR-07-006-006-001/25
()
0307006000NRG22160920220049634 16/09/2022 TASIN TALI 0307006WL0000942 TASIN TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8CA TASIN TALI ()
13 BOLENG AR-07-006-006-001/27
()
0307006000NRG22160920220049640 16/09/2022 TAMO TALOM 0307006WL0000942 TAMO TALOM 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8CD TAMO TALOM ()
14 BOLENG AR-07-006-006-001/28
()
0307006000NRG22160920220049643 16/09/2022 TASO TALI 0307006WL0000942 TASO TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D4 TASO TALI ()
15 BOLENG AR-07-006-006-001/29
()
0307006000NRG22160920220049646 16/09/2022 TAGING MIZE 0307006WL0000942 TAGING MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D1 TAGING MIZE ()
16 BOLENG AR-07-006-006-001/3
()
0307006000NRG22160920220049649 16/09/2022 TATIN TALI 0307006WL0000942 TATIN TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8DB TATIN TALI ()
17 BOLENG AR-07-006-006-001/32
()
0307006000NRG22160920220049656 16/09/2022 TANYO TABO 0307006WL0000942 TANYO TABO 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8DD TANYO TABO ()
18 BOLENG AR-07-006-006-001/36
()
0307006000NRG22160920220049661 16/09/2022 YAMENG MIZE 0307006WL0000942 YAMENG MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D3 YAMENG MIZE ()
19 BOLENG AR-07-006-006-001/37
()
0307006000NRG22160920220049664 16/09/2022 Opit TABO 0307006WL0000942 Opit TABO 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8BF Opit TABO ()
20 BOLENG AR-07-006-006-001/42
()
0307006000NRG22160920220049671 16/09/2022 YATOK MIZE 0307006WL0000942 YATOK MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C7 YATOK MIZE ()
21 BOLENG AR-07-006-006-001/43
()
0307006000NRG22160920220049676 16/09/2022 YADI TALOM 0307006WL0000942 YADI TALOM 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C4 YADI TALOM ()
22 BOLENG AR-07-006-006-001/44
()
0307006000NRG22160920220049677 16/09/2022 YAPIAM TALI 0307006WL0000942 YAPIAM TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8DC YAPIAM TALI ()
23 BOLENG AR-07-006-006-001/45
()
0307006000NRG22160920220049681 16/09/2022 YABOM TALOM 0307006WL0000942 YABOM TALOM 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8CB YABOM TALOM ()
24 BOLENG AR-07-006-006-001/49
()
0307006000NRG22160920220049688 16/09/2022 YALEK TALI 0307006WL0000942 YALEK TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C9 YALEK TALI ()
25 BOLENG AR-07-006-006-001/50
()
0307006000NRG22160920220049534 16/09/2022 TARENG TALI 0307006WL0000942 TARENG TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8CF TARENG TALI ()
26 BOLENG AR-07-006-006-001/51
()
0307006000NRG22160920220049537 16/09/2022 TAKENG TABOH 0307006WL0000942 TAKENG TABOH 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8DE TAKENG TABOH ()
27 BOLENG AR-07-006-006-001/52
()
0307006000NRG22160920220049540 16/09/2022 YALU TABOH 0307006WL0000942 YALU TABOH 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C6 YALU TABOH ()
28 BOLENG AR-07-006-006-001/54
()
0307006000NRG22160920220049544 16/09/2022 AMANG PARON 0307006WL0000942 AMANG PARON 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C5 AMANG PARON ()
29 BOLENG AR-07-006-006-001/57
()
0307006000NRG22160920220049550 16/09/2022 YAYONG TALI 0307006WL0000942 YAYONG TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C0 YAYONG TALI ()
30 BOLENG AR-07-006-006-001/6
()
0307006000NRG22160920220049555 16/09/2022 TAKAR MIZE 0307006WL0000942 TAKAR MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8E0 TAKAR MIZE ()
31 BOLENG AR-07-006-006-001/62
()
0307006000NRG22160920220049558 16/09/2022 YANG MIZE 0307006WL0000942 YANG MIZE 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D8 YANG MIZE ()
32 BOLENG AR-07-006-006-001/65
()
0307006000NRG22160920220049563 16/09/2022 TAPON TABOH 0307006WL0000942 TAPON TABOH 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8CE TAPON TABOH ()
33 BOLENG AR-07-006-006-001/67
()
0307006000NRG22160920220049564 16/09/2022 Tageng Taboh 0307006WL0000942 Tageng Taboh 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8E5 Tageng Taboh ()
34 BOLENG AR-07-006-006-001/70
()
0307006000NRG22160920220049570 16/09/2022 Taken Talom 0307006WL0000942 Taken Talom 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D0 Taken Talom ()
35 BOLENG AR-07-006-006-001/72
()
0307006000NRG22160920220049573 16/09/2022 Yayi Tali 0307006WL0000942 Yayi Tali 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D7 Yayi Tali ()
36 BOLENG AR-07-006-006-001/73
()
0307006000NRG22160920220049576 16/09/2022 Yasam Talom 0307006WL0000942 Yasam Talom 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8D6 Yasam Talom ()
37 BOLENG AR-07-006-006-001/74
()
0307006000NRG22160920220049579 16/09/2022 Yaseng Mize 0307006WL0000942 Yaseng Mize 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8CC Yaseng Mize ()
38 BOLENG AR-07-006-006-001/76
()
0307006000NRG22160920220049584 16/09/2022 Yalok Tage 0307006WL0000942 Yalok Tage 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C2 Yalok Tage ()
39 BOLENG AR-07-006-006-001/78
()
0307006000NRG22160920220049590 16/09/2022 Taduk Mize 0307006WL0000942 Taduk Mize 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D7F8C3 Taduk Mize ()
SubTotal 124020 124020
40 BOLENG AR-07-006-006-001/56
()
0307006000NRG22160920220049549 16/09/2022 Tani Taga 0307006WL0000942 Tani Taga 00415 SBIN0001395 3180 3180 Processed 21/09/2022 N092200D7F8B4 MR TANI TAGA ()
SubTotal 3180 3180
41 BOLENG AR-07-006-006-001/16
()
0307006000NRG22160920220049609 16/09/2022 TAKALI TALOM 0307006WL0000942 TAKALI TALOM 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8BC MR TAKALI TALOM ()
42 BOLENG AR-07-006-006-001/26
()
0307006000NRG22160920220049637 16/09/2022 YAKI TAGA 0307006WL0000942 YAKI TAGA 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8BB MRS YAKI TAGA ()
43 BOLENG AR-07-006-006-001/31
()
0307006000NRG22160920220049653 16/09/2022 TALUNG TABOH 0307006WL0000942 TALUNG TABOH 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8BA MR TALUNG TABOH ()
44 BOLENG AR-07-006-006-001/4
()
0307006000NRG22160920220049667 16/09/2022 TALEM MIZE 0307006WL0000942 TALEM MIZE 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8B5 MR TALEM MIZE ()
45 BOLENG AR-07-006-006-001/41
()
0307006000NRG22160920220049670 16/09/2022 YAPET TALI 0307006WL0000942 YAPET TALI 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8B7 MS YAPET TALI ()
46 BOLENG AR-07-006-006-001/46
()
0307006000NRG22160920220049682 16/09/2022 YAPENG TALI 0307006WL0000942 YAPENG TALI 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8B8 MRS YAPENG PABOH TALI ()
47 BOLENG AR-07-006-006-001/47
()
0307006000NRG22160920220049687 16/09/2022 YAMANG TABO 0307006WL0000942 YAMANG TABO 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8B6 MRS YAMANG TABO ()
48 BOLENG AR-07-006-006-001/5
()
0307006000NRG22160920220049693 16/09/2022 TapangTABO 0307006WL0000942 TapangTABO 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8BD MR JING TABOH ()
49 BOLENG AR-07-006-006-001/77
()
0307006000NRG22160920220049585 16/09/2022 Yati taboh 0307006WL0000942 Yati taboh 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8B9 MS YATI TABOH ()
50 BOLENG AR-07-006-006-001/8
()
0307006000NRG22160920220049591 16/09/2022 TAMA TABO 0307006WL0000942 TAMA TABO 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D7F8BE MR TAMA TABOH ()
SubTotal 31800 31800
Total 159000 159000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_160922FTO_8565 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 124020
2 BOLENG AR0320001_160922FTO_8565 State Bank of India SBIN0001395 PASIGHAT 3180
3 BOLENG AR0320001_160922FTO_8565 State Bank of India SBIN0007685 PANGIN 31800

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