Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_290323APB_FTO_27338
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-07-006-006-001/14
() 		0307006000NRG23150320230027150 29/03/2023 TAGING TALOM 0307006WL000638 TAGING TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053326 Mr. TAGING TALOM ARUNACHAL PRADESH RURAL BANK(607216)
2 BOLENG AR-07-006-006-001/15
() 		0307006000NRG23150320230027151 29/03/2023 TAJING PABIN 0307006WL000638 TAJING PABIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053315 MR TAJING PABIN STATE BANK OF INDIA(508548)
3 BOLENG AR-07-006-006-001/17
() 		0307006000NRG23150320230027153 29/03/2023 YANUNG TALI 0307006WL000638 YANUNG TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053303 Mrs. YANYUNG TALI ARUNACHAL PRADESH RURAL BANK(607216)
4 BOLENG AR-07-006-006-001/20
() 		0307006000NRG23150320230027157 29/03/2023 TABUK TALOM 0307006WL000638 TABUK TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053316 Mr. TABUK TALOM ARUNACHAL PRADESH RURAL BANK(607216)
5 BOLENG AR-07-006-006-001/22
() 		0307006000NRG23150320230027159 29/03/2023 TAKENG MIZE 0307006WL000638 TAKENG MIZE 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053314 Mr. TAKENG MIZE ARUNACHAL PRADESH RURAL BANK(607216)
6 BOLENG AR-07-006-006-001/23
() 		0307006000NRG23150320230027160 29/03/2023 TAPANG MIZE 0307006WL000638 TAPANG MIZE 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053310 Mr. TAPANG MIZE ARUNACHAL PRADESH RURAL BANK(607216)
7 BOLENG AR-07-006-006-001/25
() 		0307006000NRG23150320230027162 29/03/2023 TASIN TALI 0307006WL000638 TASIN TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053305 Mr. TASIN TALI ARUNACHAL PRADESH RURAL BANK(607216)
8 BOLENG AR-07-006-006-001/27
() 		0307006000NRG23150320230027164 29/03/2023 TAMO TALOM 0307006WL000638 TAMO TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053309 Mr. TAMO TALOH ARUNACHAL PRADESH RURAL BANK(607216)
9 BOLENG AR-07-006-006-001/28
() 		0307006000NRG23150320230027165 29/03/2023 TASO TALI 0307006WL000638 TASO TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053313 Mr. TASO TALI ARUNACHAL PRADESH RURAL BANK(607216)
10 BOLENG AR-07-006-006-001/3
() 		0307006000NRG23150320230027166 29/03/2023 TATIN TALI 0307006WL000638 TATIN TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053321 Mr. TATIN TALI ARUNACHAL PRADESH RURAL BANK(607216)
11 BOLENG AR-07-006-006-001/32
() 		0307006000NRG23150320230027169 29/03/2023 TANYO TABO 0307006WL000638 TANYO TABO 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053322 Mr. TANYO TABOH ARUNACHAL PRADESH RURAL BANK(607216)
12 BOLENG AR-07-006-006-001/33
() 		0307006000NRG23150320230027170 29/03/2023 takut taboh 0307006WL000638 takut taboh 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053323 Mr. TAKUT TABOH ARUNACHAL PRADESH RURAL BANK(607216)
13 BOLENG AR-07-006-006-001/36
() 		0307006000NRG23150320230027172 29/03/2023 YAMENG MIZE 0307006WL000638 YAMENG MIZE 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053311 Mrs. YAMENG MIZE ARUNACHAL PRADESH RURAL BANK(607216)
14 BOLENG AR-07-006-006-001/43
() 		0307006000NRG23150320230027176 29/03/2023 YADI TALOM 0307006WL000638 YADI TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053301 Mrs. YADI TALOM ARUNACHAL PRADESH RURAL BANK(607216)
15 BOLENG AR-07-006-006-001/45
() 		0307006000NRG23150320230027178 29/03/2023 YABOM TALOM 0307006WL000638 YABOM TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053306 Mrs. YABOM TALOM ARUNACHAL PRADESH RURAL BANK(607216)
16 BOLENG AR-07-006-006-001/48
() 		0307006000NRG23150320230027180 29/03/2023 YAROK TABO 0307006WL000638 YAROK TABO 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053308 Mrs. YAROK TABO ARUNACHAL PRADESH RURAL BANK(607216)
17 BOLENG AR-07-006-006-001/49
() 		0307006000NRG23150320230027181 29/03/2023 YALEK TALI 0307006WL000638 YALEK TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053304 Mrs. YALEK TALI ARUNACHAL PRADESH RURAL BANK(607216)
18 BOLENG AR-07-006-006-001/54
() 		0307006000NRG23150320230027186 29/03/2023 AMANG PARON 0307006WL000638 AMANG PARON 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053302 Mrs. AMANG PARON ARUNACHAL PRADESH RURAL BANK(607216)
19 BOLENG AR-07-006-006-001/6
() 		0307006000NRG23150320230027190 29/03/2023 TAKAR MIZE 0307006WL000638 TAKAR MIZE 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053324 MR TAKAR MIZE STATE BANK OF INDIA(508548)
20 BOLENG AR-07-006-006-001/74
() 		0307006000NRG23150320230027198 29/03/2023 Yaseng Mize 0307006WL000638 Yaseng Mize 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053307 Mrs. YASENG MIZE ARUNACHAL PRADESH RURAL BANK(607216)
21 BOLENG AR-07-006-006-001/76
() 		0307006000NRG23150320230027199 29/03/2023 Yalok Tage 0307006WL000638 Yalok Tage 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053300 Ms. YALOK TAGA ARUNACHAL PRADESH RURAL BANK(607216)
22 BOLENG AR-07-006-006-001/82
() 		0307006000NRG23150320230027206 29/03/2023 YAYONG TALOM 0307006WL000638 YAYONG TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053325 Mrs. YAYONG TALOM TALI ARUNACHAL PRADESH RURAL BANK(607216)
23 BOLENG AR-07-006-006-001/83
() 		0307006000NRG23150320230027207 29/03/2023 YUNG TALOM 0307006WL000638 YUNG TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053317 MRS YUNG TALOM STATE BANK OF INDIA(508548)
24 BOLENG AR-07-006-006-001/86
() 		0307006000NRG23150320230027209 29/03/2023 YAGOM TALOM 0307006WL000638 YAGOM TALOM 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053297 Mrs. YAGOM TALOM ARUNACHAL PRADESH RURAL BANK(607216)
25 BOLENG AR-07-006-006-001/88
() 		0307006000NRG23150320230027211 29/03/2023 Yaroti mize 0307006WL000638 Yaroti mize 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053299 Mrs. YAROTI MIZE ARUNACHAL PRADESH RURAL BANK(607216)
26 BOLENG AR-07-006-006-001/89
() 		0307006000NRG23150320230027212 29/03/2023 TABONG TALI 0307006WL000638 TABONG TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053298 MR TABONG TALI STATE BANK OF INDIA(508548)
27 BOLENG AR-07-006-006-001/90
() 		0307006000NRG23150320230027214 29/03/2023 TALO TALI 0307006WL000638 TALO TALI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053318 Mr. TALO TALI ARUNACHAL PRADESH RURAL BANK(607216)
28 BOLENG AR-07-006-006-001/93
() 		0307006000NRG23150320230027217 29/03/2023 OYAM TABOH 0307006WL000638 OYAM TABOH 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053312 Mrs. OYAM TABOH ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 78624 78624
29 BOLENG AR-07-006-006-001/34
() 		0307006000NRG23150320230027171 29/03/2023 TANANG TALI 0307006WL000638 TANANG TALI 00415 SBIN0006091 2808 2808 Processed 04/05/2023 A124230053320 Mr. TANANG TALI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2808 2808
30 BOLENG AR-07-006-006-001/31
() 		0307006000NRG23150320230027168 29/03/2023 TALUNG TABOH 0307006WL000638 TALUNG TABOH 00415 SBIN0007685 2808 2808 Processed 04/05/2023 A124230053327 Mr. TALUNG TABOH ARUNACHAL PRADESH RURAL BANK(607216)
31 BOLENG AR-07-006-006-001/47
() 		0307006000NRG23150320230027179 29/03/2023 YAMANG TABO 0307006WL000638 YAMANG TABO 00415 SBIN0007685 2808 2808 Processed 04/05/2023 A124230053319 MRS YAMANG TABO STATE BANK OF INDIA(508548)
32 BOLENG AR-07-006-006-001/71
() 		0307006000NRG23150320230027195 29/03/2023 Tabit Tali 0307006WL000638 Tabit Tali 00415 SBIN0007685 2808 2808 Processed 04/05/2023 A124230053330 Mr. TABIT TALI ARUNACHAL PRADESH RURAL BANK(607216)
33 BOLENG AR-07-006-006-001/84
() 		0307006000NRG23150320230027208 29/03/2023 YANGYAT MIZE 0307006WL000638 YANGYAT MIZE 00415 SBIN0007685 2808 2808 Processed 04/05/2023 A124230053329 MRS YANGYAT MIZE STATE BANK OF INDIA(508548)
34 BOLENG AR-07-006-006-001/87
() 		0307006000NRG23150320230027210 29/03/2023 Yame tali 0307006WL000638 Yame tali 00415 SBIN0007685 2808 2808 Processed 04/05/2023 A124230053328 Mrs. YAME TALI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 14040 14040
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_290323APB_FTO_27338 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 78624
2 BOLENG AR0320001_290323APB_FTO_27338 State Bank of India SBIN0006091 ITANAGAR 2808
3 BOLENG AR0320001_290323APB_FTO_27338 State Bank of India SBIN0007685 PANGIN 14040

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