Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:09:06 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_011122APB_FTO_12965
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 MONIGONG AR-06-010-003-001/36
() 		0306010000NRG23301020220018726 01/11/2022 yapok pujen 0306010WL000489 yapok pujen 00026 SBIN0RRARGB 3024 3024 Processed 05/11/2022 A309220001234 Mrs. YAPOK PUJEN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 MONIGONG AR-06-010-003-001/20
() 		0306010000NRG23301020220018703 01/11/2022 yanyang pujen 0306010WL000489 yanyang pujen 00078 CNRB0004874 3024 3024 Processed 05/11/2022 A309220001256 Mrs. YANYANG PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MONIGONG AR-06-010-003-001/23
() 		0306010000NRG23301020220018708 01/11/2022 YANYAK PUJEN 0306010WL000489 YANYAK PUJEN 00078 CNRB0004874 3024 3024 Rejected 05/11/2022 A309220001257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6048 6048
4 MONIGONG AR-06-010-003-001/21
() 		0306010000NRG23301020220018704 01/11/2022 tapung pujen 0306010WL000489 tapung pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001249 Mr. TAPUNG PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 MONIGONG AR-06-010-003-001/28
() 		0306010000NRG23301020220018715 01/11/2022 baro pujen 0306010WL000489 baro pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001254 Mr. TAJE PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MONIGONG AR-06-010-003-001/31
() 		0306010000NRG23301020220018720 01/11/2022 tami pujen 0306010WL000489 tami pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001235 MR TAMI PUJEN STATE BANK OF INDIA(508548)
7 MONIGONG AR-06-010-003-001/45
() 		0306010000NRG23301020220018731 01/11/2022 Tajen Pujen 0306010WL000489 Tajen Pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001236 MR TAJEN PUJEN STATE BANK OF INDIA(508548)
8 MONIGONG AR-06-010-003-001/48
() 		0306010000NRG23301020220018733 01/11/2022 Taka Pujen 0306010WL000489 Taka Pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001246 Mr. TAKA PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 MONIGONG AR-06-010-003-001/49
() 		0306010000NRG23301020220018734 01/11/2022 Yateng Hemi 0306010WL000489 Yateng Hemi 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001253 Mrs. YATENG HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 MONIGONG AR-06-010-003-001/56
() 		0306010000NRG23301020220018740 01/11/2022 Taling Pujen 0306010WL000489 Taling Pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001251 MR TALING PUJEN STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-003-001/61
() 		0306010000NRG23301020220018747 01/11/2022 Yameh Pujen 0306010WL000489 Yameh Pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001250 MS YAMEH PUJEN STATE BANK OF INDIA(508548)
12 MONIGONG AR-06-010-003-001/72
() 		0306010000NRG23301020220018756 01/11/2022 Pinky Pujen 0306010WL000489 Pinky Pujen 00415 SBIN0001677 3024 3024 Processed 05/11/2022 A309220001252 MRS PINK PUJEN STATE BANK OF INDIA(508548)
SubTotal 27216 27216
13 MONIGONG AR-06-010-003-001/16
() 		0306010000NRG23301020220018700 01/11/2022 tadung pujen 0306010WL000489 tadung pujen 00415 SBIN0011623 3024 3024 Processed 05/11/2022 A309220001247 Mr. TACHA PUJEN ARUNACHAL PRADESH RURAL BANK(607216)
14 MONIGONG AR-06-010-003-001/16
() 		0306010000NRG23301020220018701 01/11/2022 tadung pujen 0306010WL000489 tadung pujen 00415 SBIN0011623 3024 3024 Processed 05/11/2022 A309220001248 MR TADUNG PUJEN STATE BANK OF INDIA(508548)
15 MONIGONG AR-06-010-003-001/34
() 		0306010000NRG23301020220018724 01/11/2022 tamar pujen 0306010WL000489 tamar pujen 00415 SBIN0011623 3024 3024 Processed 05/11/2022 A309220001245 Mr. TAJEN PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 MONIGONG AR-06-010-003-001/73
() 		0306010000NRG23301020220018757 01/11/2022 yason pujen 0306010WL000489 yason pujen 00415 SBIN0011623 3024 3024 Processed 05/11/2022 A309220001255 Mrs. YANI YORUNG PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 12096 12096
17 MONIGONG AR-06-010-003-001/12
() 		0306010000NRG23301020220018695 01/11/2022 Singtung Hemi 0306010WL000489 Singtung Hemi 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001241 Mr. TACHI HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 MONIGONG AR-06-010-003-001/16
() 		0306010000NRG23301020220018699 01/11/2022 tamin pujen 0306010WL000489 tamin pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001237 Mr. TAMIN PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 MONIGONG AR-06-010-003-001/24
() 		0306010000NRG23301020220018709 01/11/2022 Yai Pujeng 0306010WL000489 Yai Pujeng 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001240 Mrs. YAI PUJENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 MONIGONG AR-06-010-003-001/25
() 		0306010000NRG23301020220018712 01/11/2022 Taba Pujen 0306010WL000489 Taba Pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001239 Mr. TABA PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 MONIGONG AR-06-010-003-001/25
() 		0306010000NRG23301020220018711 01/11/2022 yaling pujen 0306010WL000489 yaling pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001238 MRS YALING PUJEN STATE BANK OF INDIA(508548)
22 MONIGONG AR-06-010-003-001/29
() 		0306010000NRG23301020220018717 01/11/2022 tabu pujen 0306010WL000489 tabu pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001242 TABU PUJEN CANARA BANK(508532)
23 MONIGONG AR-06-010-003-001/42
() 		0306010000NRG23301020220018730 01/11/2022 Yape Samnam 0306010WL000489 Yape Samnam 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001243 Mrs. YAPE SAMNAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 MONIGONG AR-06-010-003-001/58
() 		0306010000NRG23301020220018742 01/11/2022 yaken pujen 0306010WL000489 yaken pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 A309220001244 Mrs. YAKEN PUJEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 24192 24192
Total 72576 72576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_011122APB_FTO_12965 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3024
2 MONIGONG AR0306010_011122APB_FTO_12965 Canara Bank CNRB0004874 Canara Bank Aalo 6048
3 MONIGONG AR0306010_011122APB_FTO_12965 State Bank of India SBIN0001677 AALO 27216
4 MONIGONG AR0306010_011122APB_FTO_12965 State Bank of India SBIN0011623 AALO BAZAR 12096
5 MONIGONG AR0306010_011122APB_FTO_12965 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 24192

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