Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:44 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_280323FTO_27137
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
() 		0307006000NRG23160320230028538 28/03/2023 YATU PANGKING 0307006WL000656 YATU PANGKING 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1576 YATU PANGKING ()
2 BOLENG AR-07-006-002-001/11
() 		0307006000NRG23160320230028540 28/03/2023 TALUT PABOH 0307006WL000656 TALUT PABOH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1583 TALUT PABOH ()
3 BOLENG AR-07-006-002-001/14
() 		0307006000NRG23160320230028542 28/03/2023 OKIAM PABIN 0307006WL000656 OKIAM PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D158C OKIAM PABIN ()
4 BOLENG AR-07-006-002-001/16
() 		0307006000NRG23160320230028544 28/03/2023 ONUNG TAKOH 0307006WL000656 ONUNG TAKOH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1581 ONUNG TAKOH ()
5 BOLENG AR-07-006-002-001/20
() 		0307006000NRG23160320230028549 28/03/2023 OJA PABIN 0307006WL000656 OJA PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1580 OJA PABIN ()
6 BOLENG AR-07-006-002-001/23
() 		0307006000NRG23160320230028552 28/03/2023 YASEN PABIN 0307006WL000656 YASEN PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1579 YASEN PABIN ()
7 BOLENG AR-07-006-002-001/25
() 		0307006000NRG23160320230028554 28/03/2023 TASONG PABIN 0307006WL000656 TASONG PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1575 TASONG PABIN ()
8 BOLENG AR-07-006-002-001/26
() 		0307006000NRG23160320230028555 28/03/2023 TANYOK PABIN 0307006WL000656 TANYOK PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1582 TANYOK PABIN ()
9 BOLENG AR-07-006-002-001/29
() 		0307006000NRG23160320230028556 28/03/2023 YAJUM TAMUT 0307006WL000656 YAJUM TAMUT 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1578 YAJUM TAMUT ()
10 BOLENG AR-07-006-002-001/30
() 		0307006000NRG23160320230028558 28/03/2023 YANENG TAMUT 0307006WL000656 YANENG TAMUT 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1584 YANENG TAMUT ()
11 BOLENG AR-07-006-002-001/41
() 		0307006000NRG23160320230028564 28/03/2023 TAYENG PANGKING 0307006WL000656 TAYENG PANGKING 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D158A TAYENG PANGKING ()
12 BOLENG AR-07-006-002-001/45
() 		0307006000NRG23160320230028566 28/03/2023 NUYANG MANGKENG 0307006WL000656 NUYANG MANGKENG 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1588 NUYANG MANGKENG ()
13 BOLENG AR-07-006-002-001/48
() 		0307006000NRG23160320230028568 28/03/2023 YAMO PABOH 0307006WL000656 YAMO PABOH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D157D YAMO PABOH ()
14 BOLENG AR-07-006-002-001/49
() 		0307006000NRG23160320230028569 28/03/2023 MONDAY PABIN 0307006WL000656 MONDAY PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1586 MONDAY PABIN ()
15 BOLENG AR-07-006-002-001/5
() 		0307006000NRG23160320230028570 28/03/2023 Yamang Pabin 0307006WL000656 Yamang Pabin 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D157A Yamang Pabin ()
16 BOLENG AR-07-006-002-001/6
() 		0307006000NRG23160320230028573 28/03/2023 yayek tamut 0307006WL000656 yayek tamut 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D157E yayek tamut ()
17 BOLENG AR-07-006-002-001/7
() 		0307006000NRG23160320230028574 28/03/2023 TATUM Paboh 0307006WL000656 TATUM Paboh 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D157B TATUM Paboh ()
18 BOLENG AR-07-006-002-001/9
() 		0307006000NRG23160320230028576 28/03/2023 TAKAR PABIN 0307006WL000656 TAKAR PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1577 TAKAR PABIN ()
19 BOLENG AR-07-006-002-002/10
() 		0307006000NRG23160320230028578 28/03/2023 tajong saroh 0307006WL000656 tajong saroh 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1574 tajong saroh ()
20 BOLENG AR-07-006-002-002/11
() 		0307006000NRG23160320230028579 28/03/2023 TAKENG NYITAN 0307006WL000656 TAKENG NYITAN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D158B TAKENG NYITAN ()
21 BOLENG AR-07-006-002-002/36
() 		0307006000NRG23160320230028585 28/03/2023 MITI NYITAN 0307006WL000656 MITI NYITAN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D157F MITI NYITAN ()
22 BOLENG AR-07-006-002-002/37
() 		0307006000NRG23160320230028586 28/03/2023 TAKAR NYITAN 0307006WL000656 TAKAR NYITAN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1585 TAKAR NYITAN ()
23 BOLENG AR-07-006-002-002/4
() 		0307006000NRG23160320230028587 28/03/2023 TABING TABOH 0307006WL000656 TABING TABOH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D157C TABING TABOH ()
24 BOLENG AR-07-006-002-002/74
() 		0307006000NRG23160320230028591 28/03/2023 TALEM SAROH 0307006WL000656 TALEM SAROH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1587 TALEM SAROH ()
25 BOLENG AR-07-006-002-002/79
() 		0307006000NRG23160320230028594 28/03/2023 YANI SAROH 0307006WL000656 YANI SAROH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1589 YANI SAROH ()
26 BOLENG AR-07-006-002-002/9
() 		0307006000NRG23160320230028601 28/03/2023 TASING PABOH 0307006WL000656 TASING PABOH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N0323036D1573 TASING PABOH ()
SubTotal 73008 73008
27 BOLENG AR-07-006-002-001/46
() 		0307006000NRG23160320230028567 28/03/2023 Abraham Pabin 0307006WL000656 Abraham Pabin 00415 SBIN0001395 2808 2808 Processed 04/05/2023 N0323036D156B MR ABRAHAM PABIN ()
28 BOLENG AR-07-006-002-001/50
() 		0307006000NRG23160320230028571 28/03/2023 India Tamut 0307006WL000656 India Tamut 00415 SBIN0001395 2808 2808 Processed 04/05/2023 N0323036D156A MR INDIA TAMUT ()
SubTotal 5616 5616
29 BOLENG AR-07-006-002-001/24
() 		0307006000NRG23160320230028553 28/03/2023 Yabin Paboh 0307006WL000656 Yabin Paboh 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D156E MRS YABIN PANGKING ()
30 BOLENG AR-07-006-002-001/3
() 		0307006000NRG23160320230028557 28/03/2023 TASONG PABIN 0307006WL000656 TASONG PABIN 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D156C MR TASONG PABIN ()
31 BOLENG AR-07-006-002-001/37
() 		0307006000NRG23160320230028561 28/03/2023 MONGOR PABIN 0307006WL000656 MONGOR PABIN 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D156F MR MONGOR PABIN ()
32 BOLENG AR-07-006-002-001/55
() 		0307006000NRG23160320230028572 28/03/2023 Yamem Pabin 0307006WL000656 Yamem Pabin 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D1570 MR YAMEM PABIN ()
33 BOLENG AR-07-006-002-002/7
() 		0307006000NRG23160320230028590 28/03/2023 tanyup nyitan 0307006WL000656 tanyup nyitan 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D1571 MR TANYUP NYITAN ()
34 BOLENG AR-07-006-002-002/75
() 		0307006000NRG23160320230028592 28/03/2023 ANJULY TAMUT 0307006WL000656 ANJULY TAMUT 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D1572 MRS ANJULY TAMUT ()
35 BOLENG AR-07-006-002-002/8
() 		0307006000NRG23160320230028595 28/03/2023 TAMER NYITAN 0307006WL000656 TAMER NYITAN 00415 SBIN0007685 2808 2808 Processed 04/05/2023 N0323036D156D MR TAMER NYITAN ()
SubTotal 19656 19656
Total 98280 98280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_280323FTO_27137 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 73008
2 BOLENG AR0320001_280323FTO_27137 State Bank of India SBIN0001395 PASIGHAT 5616
3 BOLENG AR0320001_280323FTO_27137 State Bank of India SBIN0007685 PANGIN 19656

Download In Excel