Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_180822FTO_6171
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
() 		0307006000NRG23110820220017114 18/08/2022 Tamyo Tair 0307006WL000308 Tamyo Tair 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201AAB756 Tamyo Tair ()
2 BOLENG AR-07-006-003-001/23
() 		0307006000NRG23110820220017113 18/08/2022 TAMYO TAIR 0307006WL000308 TAMYO TAIR 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201AAB757 TAMYO TAIR ()
3 BOLENG AR-07-006-003-001/31
() 		0307006000NRG23110820220017115 18/08/2022 TALOM JERANG 0307006WL000308 TALOM JERANG 00026 SBIN0RRARGB 3240 3240 Processed 02/09/2022 N082201AAB755 TALOM JERANG ()
SubTotal 9720 9720
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_180822FTO_6171 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 9720

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