Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0320001_290323FTO_27359
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-07-006-009-001/17
() 		0307006000NRG23160320230028396 29/03/2023 tapon komut 0307006WL000655 tapon komut 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BBB tapon komut ()
2 BOLENG AR-07-006-009-001/26
() 		0307006000NRG23160320230028417 29/03/2023 tamyo tamut 0307006WL000655 tamyo tamut 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BC0 tamyo tamut ()
3 BOLENG AR-07-006-009-001/27
() 		0307006000NRG23160320230028418 29/03/2023 yali tamut 0307006WL000655 yali tamut 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BBA yali tamut ()
4 BOLENG AR-07-006-009-001/28
() 		0307006000NRG23160320230028421 29/03/2023 tale tasing 0307006WL000655 tale tasing 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BB6 tale tasing ()
5 BOLENG AR-07-006-009-001/33
() 		0307006000NRG23160320230028433 29/03/2023 YANYOT TAGGU 0307006WL000655 YANYOT TAGGU 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BBD YANYOT TAGGU ()
6 BOLENG AR-07-006-009-001/39
() 		0307006000NRG23160320230028445 29/03/2023 taleng jerang 0307006WL000655 taleng jerang 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BBC taleng jerang ()
7 BOLENG AR-07-006-009-001/43
() 		0307006000NRG23160320230028454 29/03/2023 YABUR MINGKI 0307006WL000655 YABUR MINGKI 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BBF YABUR MINGKI ()
8 BOLENG AR-07-006-009-001/47
() 		0307006000NRG23160320230028461 29/03/2023 Kaling Sitang 0307006WL000655 Kaling Sitang 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BB8 Kaling Sitang ()
9 BOLENG AR-07-006-009-001/54
() 		0307006000NRG23160320230028471 29/03/2023 TABUT TAMUT 0307006WL000655 TABUT TAMUT 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BBE TABUT TAMUT ()
10 BOLENG AR-07-006-009-001/86
() 		0307006000NRG23160320230028516 29/03/2023 SAMPI JERANG 0307006WL000655 SAMPI JERANG 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BB7 SAMPI JERANG ()
11 BOLENG AR-07-006-009-001/9
() 		0307006000NRG23160320230028525 29/03/2023 YAYAM MIBANG 0307006WL000655 YAYAM MIBANG 00026 SBIN0RRARGB 2160 2160 Processed 26/05/2023 N052302A08BB9 YAYAM MIBANG ()
SubTotal 23760 23760
12 BOLENG AR-07-006-009-001/22
() 		0307006000NRG23160320230028409 29/03/2023 LEM RIO JERANG 0307006WL000655 LEM RIO JERANG 00415 SBIN0001395 2160 2160 Processed 26/05/2023 N052302A08BA8 MR LEM RIO JERANG ()
13 BOLENG AR-07-006-009-001/85
() 		0307006000NRG23160320230028515 29/03/2023 OKIT JERANG 0307006WL000655 OKIT JERANG 00415 SBIN0001395 2160 2160 Processed 26/05/2023 N052302A08BA9 MRS OKIT JERANG ()
SubTotal 4320 4320
14 BOLENG AR-07-006-009-001/10
() 		0307006000NRG23160320230028384 29/03/2023 Yami Tamut 0307006WL000655 Yami Tamut 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BAD MRS YAMI TAMUT ()
15 BOLENG AR-07-006-009-001/21
() 		0307006000NRG23160320230028407 29/03/2023 taying tamut 0307006WL000655 taying tamut 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BAF MR TAYING TAMUT ()
16 BOLENG AR-07-006-009-001/24
() 		0307006000NRG23160320230028414 29/03/2023 yadi tamut 0307006WL000655 yadi tamut 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BB4 MRS YADI TAMUT ()
17 BOLENG AR-07-006-009-001/4
() 		0307006000NRG23160320230028446 29/03/2023 aseng komut 0307006WL000655 aseng komut 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BAB MS ASENG KOMUT ()
18 BOLENG AR-07-006-009-001/45
() 		0307006000NRG23160320230028457 29/03/2023 TAMIN EKO 0307006WL000655 TAMIN EKO 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BB1 MR TAMIN EKO ()
19 BOLENG AR-07-006-009-001/46
() 		0307006000NRG23160320230028458 29/03/2023 TANI JERANG 0307006WL000655 TANI JERANG 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BAA MR TANI JERANG ()
20 BOLENG AR-07-006-009-001/48
() 		0307006000NRG23160320230028462 29/03/2023 TALOM TATAK 0307006WL000655 TALOM TATAK 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BB2 MR TALOM TATAK ()
21 BOLENG AR-07-006-009-001/60
() 		0307006000NRG23160320230028480 29/03/2023 OMIT KOMUT 0307006WL000655 OMIT KOMUT 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BAC MS OMIT KOMUT ()
22 BOLENG AR-07-006-009-001/62
() 		0307006000NRG23160320230028483 29/03/2023 OBINAM KOMUT 0307006WL000655 OBINAM KOMUT 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BB3 MR OBINAM KOMUT ()
23 BOLENG AR-07-006-009-001/64
() 		0307006000NRG23160320230028487 29/03/2023 TANONG TAMUT 0307006WL000655 TANONG TAMUT 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BB0 MR TANONG TAMUT ()
24 BOLENG AR-07-006-009-001/66
() 		0307006000NRG23160320230028488 29/03/2023 NANE TAMUT 0307006WL000655 NANE TAMUT 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BAE MS NANE TAMUT ()
25 BOLENG AR-07-006-009-001/77
() 		0307006000NRG23160320230028500 29/03/2023 Tagong Mibang 0307006WL000655 Tagong Mibang 00415 SBIN0007685 2160 2160 Processed 26/05/2023 N052302A08BB5 MR TAGONG MIBANG ()
SubTotal 25920 25920
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLENG AR0320001_290323FTO_27359 Arunachal Pradesh Rural Bank SBIN0RRARGB BOLENG 23760
2 BOLENG AR0320001_290323FTO_27359 State Bank of India SBIN0001395 PASIGHAT 4320
3 BOLENG AR0320001_290323FTO_27359 State Bank of India SBIN0007685 PANGIN 25920

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