Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:58:30 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_011122FTO_12966
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-06-010-003-001/1
() 		0306010000NRG23301020220018694 01/11/2022 Yapung Pujen 0306010WL000489 Yapung Pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018E0 Yapung Pujen ()
2 MONIGONG AR-06-010-003-001/14
() 		0306010000NRG23301020220018697 01/11/2022 talom pujen 0306010WL000489 talom pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018DA talom pujen ()
3 MONIGONG AR-06-010-003-001/15
() 		0306010000NRG23301020220018698 01/11/2022 Tajen Pujen 0306010WL000489 Tajen Pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018DB Tajen Pujen ()
4 MONIGONG AR-06-010-003-001/28
() 		0306010000NRG23301020220018716 01/11/2022 yager pujen 0306010WL000489 yager pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D5 yager pujen ()
5 MONIGONG AR-06-010-003-001/3
() 		0306010000NRG23301020220018718 01/11/2022 yaying pujen 0306010WL000489 yaying pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D6 yaying pujen ()
6 MONIGONG AR-06-010-003-001/33
() 		0306010000NRG23301020220018721 01/11/2022 Tadi Yorchi 0306010WL000489 Tadi Yorchi 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018DC Tadi Yorchi ()
7 MONIGONG AR-06-010-003-001/33
() 		0306010000NRG23301020220018722 01/11/2022 tapor yorchi 0306010WL000489 tapor yorchi 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D9 tapor yorchi ()
8 MONIGONG AR-06-010-003-001/33
() 		0306010000NRG23301020220018723 01/11/2022 Yadom Yorchi 0306010WL000489 Yadom Yorchi 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018DD Yadom Yorchi ()
9 MONIGONG AR-06-010-003-001/35
() 		0306010000NRG23301020220018725 01/11/2022 tame pujen 0306010WL000489 tame pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D3 tame pujen ()
10 MONIGONG AR-06-010-003-001/4
() 		0306010000NRG23301020220018728 01/11/2022 yane pujen 0306010WL000489 yane pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D7 yane pujen ()
11 MONIGONG AR-06-010-003-001/58
() 		0306010000NRG23301020220018743 01/11/2022 Yaken Pujen 0306010WL000489 Yaken Pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018DF Yaken Pujen ()
12 MONIGONG AR-06-010-003-001/6
() 		0306010000NRG23301020220018744 01/11/2022 singtung yorchi 0306010WL000489 singtung yorchi 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D8 singtung yorchi ()
13 MONIGONG AR-06-010-003-001/78
() 		0306010000NRG23301020220018761 01/11/2022 Yadik Pujen 0306010WL000489 Yadik Pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018D4 Yadik Pujen ()
14 MONIGONG AR-06-010-003-001/88
() 		0306010000NRG23301020220018773 01/11/2022 Tamer Pujen 0306010WL000489 Tamer Pujen 131 YESB0ARCB01 3024 3024 Processed 05/11/2022 N1122000018DE Tamer Pujen ()
SubTotal 42336 42336
Total 42336 42336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_011122FTO_12966 Arunachal Pradesh Co-operative Apex Bank Ltd 42336

Download In Excel