Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_231222FTO_18204
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-07-006-001-001/80
() 		0307006000NRG19231220220023753 23/12/2022 Binung Paboh 0307006WL0000277 Binung Paboh 00415 SBIN0007685 2832 2832 Rejected 23/12/2022 CMNE002,
2 BOLENG AR-07-006-001-001/80
() 		0307006000NRG19231220220023752 23/12/2022 Binung Paboh 0307006WL0000277 Binung Paboh 00415 SBIN0007685 1947 1947 Rejected 23/12/2022 CMNE002,
3 BOLENG AR-07-006-001-001/80
() 		0307006000NRG19231220220023751 23/12/2022 Binung Paboh 0307006WL0000277 Binung Paboh 00415 SBIN0007685 2832 2832 Rejected 23/12/2022 CMNE002,
4 BOLENG AR-07-006-001-001/80
() 		0307006000NRG19231220220023750 23/12/2022 Binung Paboh 0307006WL0000277 Binung Paboh 00415 SBIN0007685 2832 2832 Rejected 23/12/2022 CMNE002,
5 BOLENG AR-07-006-001-001/80
() 		0307006000NRG19231220220023749 23/12/2022 Binung Paboh 0307006WL0000277 Binung Paboh 00415 SBIN0007685 2832 2832 Rejected 23/12/2022 CMNE002,
SubTotal 13275 13275
Total 13275 13275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_231222FTO_18204 State Bank of India SBIN0007685 PANGIN 13275

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