Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:43 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG Block : BOLENG
Fto No. : AR0320001_300323FTO_27875
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-07-006-002-001/1
() 		0307006000NRG23160320230028603 30/03/2023 YATU PANGKING 0307006WL000657 YATU PANGKING 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683305 YATU PANGKING ()
2 BOLENG AR-07-006-002-001/11
() 		0307006000NRG23160320230028607 30/03/2023 TALUT PABOH 0307006WL000657 TALUT PABOH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683317 TALUT PABOH ()
3 BOLENG AR-07-006-002-001/14
() 		0307006000NRG23160320230028611 30/03/2023 OKIAM PABIN 0307006WL000657 OKIAM PABIN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683318 OKIAM PABIN ()
4 BOLENG AR-07-006-002-001/16
() 		0307006000NRG23160320230028615 30/03/2023 ONUNG TAKOH 0307006WL000657 ONUNG TAKOH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683314 ONUNG TAKOH ()
5 BOLENG AR-07-006-002-001/23
() 		0307006000NRG23160320230028628 30/03/2023 YASEN PABIN 0307006WL000657 YASEN PABIN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N03230368330A YASEN PABIN ()
6 BOLENG AR-07-006-002-001/25
() 		0307006000NRG23160320230028632 30/03/2023 TASONG PABIN 0307006WL000657 TASONG PABIN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683304 TASONG PABIN ()
7 BOLENG AR-07-006-002-001/26
() 		0307006000NRG23160320230028635 30/03/2023 TANYOK PABIN 0307006WL000657 TANYOK PABIN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683316 TANYOK PABIN ()
8 BOLENG AR-07-006-002-001/29
() 		0307006000NRG23160320230028636 30/03/2023 YAJUM TAMUT 0307006WL000657 YAJUM TAMUT 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683308 YAJUM TAMUT ()
9 BOLENG AR-07-006-002-001/30
() 		0307006000NRG23160320230028640 30/03/2023 YANENG TAMUT 0307006WL000657 YANENG TAMUT 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683319 YANENG TAMUT ()
10 BOLENG AR-07-006-002-001/41
() 		0307006000NRG23160320230028652 30/03/2023 TAYENG PANGKING 0307006WL000657 TAYENG PANGKING 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683311 TAYENG PANGKING ()
11 BOLENG AR-07-006-002-001/45
() 		0307006000NRG23160320230028656 30/03/2023 NUYANG MANGKENG 0307006WL000657 NUYANG MANGKENG 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N03230368330F NUYANG MANGKENG ()
12 BOLENG AR-07-006-002-001/48
() 		0307006000NRG23160320230028660 30/03/2023 YAMO PABOH 0307006WL000657 YAMO PABOH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683306 YAMO PABOH ()
13 BOLENG AR-07-006-002-001/49
() 		0307006000NRG23160320230028663 30/03/2023 MONDAY PABIN 0307006WL000657 MONDAY PABIN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683312 MONDAY PABIN ()
14 BOLENG AR-07-006-002-001/5
() 		0307006000NRG23160320230028664 30/03/2023 Yamang Pabin 0307006WL000657 Yamang Pabin 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683309 Yamang Pabin ()
15 BOLENG AR-07-006-002-001/6
() 		0307006000NRG23160320230028671 30/03/2023 yayek tamut 0307006WL000657 yayek tamut 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N03230368330C yayek tamut ()
16 BOLENG AR-07-006-002-001/7
() 		0307006000NRG23160320230028672 30/03/2023 TATUM Paboh 0307006WL000657 TATUM Paboh 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683300 TATUM Paboh ()
17 BOLENG AR-07-006-002-001/8
() 		0307006000NRG23160320230028675 30/03/2023 Yamot Paboh 0307006WL000657 Yamot Paboh 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N03230368330B Yamot Paboh ()
18 BOLENG AR-07-006-002-001/9
() 		0307006000NRG23160320230028676 30/03/2023 TAKAR PABIN 0307006WL000657 TAKAR PABIN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683307 TAKAR PABIN ()
19 BOLENG AR-07-006-002-002/10
() 		0307006000NRG23160320230028680 30/03/2023 tajong saroh 0307006WL000657 tajong saroh 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683302 tajong saroh ()
20 BOLENG AR-07-006-002-002/11
() 		0307006000NRG23160320230028683 30/03/2023 TAKENG NYITAN 0307006WL000657 TAKENG NYITAN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683315 TAKENG NYITAN ()
21 BOLENG AR-07-006-002-002/36
() 		0307006000NRG23160320230028695 30/03/2023 MITI NYITAN 0307006WL000657 MITI NYITAN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N03230368330D MITI NYITAN ()
22 BOLENG AR-07-006-002-002/37
() 		0307006000NRG23160320230028696 30/03/2023 TAKAR NYITAN 0307006WL000657 TAKAR NYITAN 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683313 TAKAR NYITAN ()
23 BOLENG AR-07-006-002-002/4
() 		0307006000NRG23160320230028699 30/03/2023 TABING TABOH 0307006WL000657 TABING TABOH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683303 TABING TABOH ()
24 BOLENG AR-07-006-002-002/74
() 		0307006000NRG23160320230028704 30/03/2023 TALEM SAROH 0307006WL000657 TALEM SAROH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N03230368330E TALEM SAROH ()
25 BOLENG AR-07-006-002-002/79
() 		0307006000NRG23160320230028711 30/03/2023 YANI SAROH 0307006WL000657 YANI SAROH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683310 YANI SAROH ()
26 BOLENG AR-07-006-002-002/9
() 		0307006000NRG23160320230028724 30/03/2023 TASING PABOH 0307006WL000657 TASING PABOH 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303683301 TASING PABOH ()
SubTotal 56160 56160
27 BOLENG AR-07-006-002-001/46
() 		0307006000NRG23160320230028659 30/03/2023 Abraham Pabin 0307006WL000657 Abraham Pabin 00415 SBIN0001395 2160 2160 Processed 04/05/2023 N0323036832F8 MR ABRAHAM PABIN ()
28 BOLENG AR-07-006-002-001/50
() 		0307006000NRG23160320230028667 30/03/2023 India Tamut 0307006WL000657 India Tamut 00415 SBIN0001395 2160 2160 Processed 04/05/2023 N0323036832F7 MR INDIA TAMUT ()
SubTotal 4320 4320
29 BOLENG AR-07-006-002-001/24
() 		0307006000NRG23160320230028631 30/03/2023 Yabin Paboh 0307006WL000657 Yabin Paboh 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832FC MRS YABIN PANGKING ()
30 BOLENG AR-07-006-002-001/3
() 		0307006000NRG23160320230028639 30/03/2023 TASONG PABIN 0307006WL000657 TASONG PABIN 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832F9 MR TASONG PABIN ()
31 BOLENG AR-07-006-002-001/37
() 		0307006000NRG23160320230028647 30/03/2023 MONGOR PABIN 0307006WL000657 MONGOR PABIN 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832FA MR MONGOR PABIN ()
32 BOLENG AR-07-006-002-001/55
() 		0307006000NRG23160320230028668 30/03/2023 Yamem Pabin 0307006WL000657 Yamem Pabin 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832FF MR YAMEM PABIN ()
33 BOLENG AR-07-006-002-002/7
() 		0307006000NRG23160320230028703 30/03/2023 tanyup nyitan 0307006WL000657 tanyup nyitan 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832FD MR TANYUP NYITAN ()
34 BOLENG AR-07-006-002-002/75
() 		0307006000NRG23160320230028707 30/03/2023 ANJULY TAMUT 0307006WL000657 ANJULY TAMUT 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832FE MRS ANJULY TAMUT ()
35 BOLENG AR-07-006-002-002/8
() 		0307006000NRG23160320230028712 30/03/2023 TAMER NYITAN 0307006WL000657 TAMER NYITAN 00415 SBIN0007685 2160 2160 Processed 04/05/2023 N0323036832FB MR TAMER NYITAN ()
SubTotal 15120 15120
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_300323FTO_27875 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 56160
2 BOLENG AR0320001_300323FTO_27875 State Bank of India SBIN0001395 PASIGHAT 4320
3 BOLENG AR0320001_300323FTO_27875 State Bank of India SBIN0007685 PANGIN 15120

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