Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_160922FTO_8567
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-07-006-005-001/97
() 		0307006000NRG22160920220049104 16/09/2022 OSAM MIBANG TALI 0307006WL0000939 OSAM MIBANG TALI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D89253 OSAM MIBANG TALI ()
2 BOLENG AR-07-006-005-001/98
() 		0307006000NRG22160920220049107 16/09/2022 YAGAM MINGKI 0307006WL0000939 YAGAM MINGKI 00026 SBIN0RRARGB 3180 3180 Processed 21/09/2022 N092200D89254 YAGAM MINGKI ()
SubTotal 6360 6360
3 BOLENG AR-07-006-005-001/95
() 		0307006000NRG22160920220049103 16/09/2022 OTI PANGKING 0307006WL0000939 OTI PANGKING 00415 SBIN0007685 3180 3180 Processed 21/09/2022 N092200D89252 MS YATI PANGKING ()
SubTotal 3180 3180
Total 9540 9540

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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_8567 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 6360
2 BOLENG AR0320001_160922FTO_8567 State Bank of India SBIN0007685 PANGIN 3180

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