Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:18:38 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_040422APB_FTO_595
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-06-010-004-001/69
() 		0306010000NRG22310320220044583 04/04/2022 Rajen Pujen 0306010WL000917 Rajen Pujen 00026 SBIN0RRARGB 2968 2968 Processed 30/04/2022 A120220008803 MR RAJEN PUJEN STATE BANK OF INDIA(508548)
2 MONIGONG AR-06-010-011-001/62
() 		0306010000NRG22310320220044359 04/04/2022 Yaying Samyor 0306010WL000916 Yaying Samyor 00026 SBIN0RRARGB 2968 2968 Processed 30/04/2022 A120220008792 YAYING SAMYOR BANK OF BARODA(606985)
3 MONIGONG AR-06-010-011-001/62
() 		0306010000NRG22310320220044360 04/04/2022 Yaying Samyor 0306010WL000916 Yaying Samyor 00026 SBIN0RRARGB 2968 2968 Processed 30/04/2022 A120220008793 YAYING SAMYOR BANK OF BARODA(606985)
SubTotal 8904 8904
4 MONIGONG AR-06-010-011-001/78
() 		0306010000NRG22310320220044382 04/04/2022 Yaling Samyor 0306010WL000916 Yaling Samyor 00045 BARB0VJALON 2968 2968 Processed 30/04/2022 A120220008794 MRS YALING SAMYOR YALING BUNI STATE BANK OF INDIA(508548)
SubTotal 2968 2968
5 MONIGONG AR-06-010-004-001/41
() 		0306010000NRG22310320220044528 04/04/2022 Yachi Pullom 0306010WL000917 Yachi Pullom 00078 CNRB0004874 2968 2968 Processed 30/04/2022 A120220008790 Mr. TATUM PULLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MONIGONG AR-06-010-004-001/41
() 		0306010000NRG22310320220044530 04/04/2022 Yachi Pullom 0306010WL000917 Yachi Pullom 00078 CNRB0004874 2968 2968 Processed 30/04/2022 A120220008791 Mr. TATUM PULLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 MONIGONG AR-06-010-004-001/69
() 		0306010000NRG22310320220044582 04/04/2022 Yapung Pujen 0306010WL000917 Yapung Pujen 00078 CNRB0004874 2968 2968 Processed 30/04/2022 A120220008788 YAPUNG PUJEN CANARA BANK(508532)
8 MONIGONG AR-06-010-004-001/69
() 		0306010000NRG22310320220044584 04/04/2022 Yapung Pujen 0306010WL000917 Yapung Pujen 00078 CNRB0004874 2968 2968 Processed 30/04/2022 A120220008789 YAPUNG PUJEN CANARA BANK(508532)
SubTotal 11872 11872
9 MONIGONG AR-06-010-004-001/11
() 		0306010000NRG22310320220044427 04/04/2022 Tajom Pullom 0306010WL000917 Tajom Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008775 MR TAJOM PULLOM STATE BANK OF INDIA(508548)
10 MONIGONG AR-06-010-004-001/11
() 		0306010000NRG22310320220044429 04/04/2022 Tajom Pullom 0306010WL000917 Tajom Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008776 MR TAJOM PULLOM STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-004-001/13
() 		0306010000NRG22310320220044442 04/04/2022 Tayor Hemi 0306010WL000917 Tayor Hemi 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008770 MR TAYOR HEMI STATE BANK OF INDIA(508548)
12 MONIGONG AR-06-010-004-001/13
() 		0306010000NRG22310320220044444 04/04/2022 Tayor Hemi 0306010WL000917 Tayor Hemi 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008769 MR TAYOR HEMI STATE BANK OF INDIA(508548)
13 MONIGONG AR-06-010-004-001/15
() 		0306010000NRG22310320220044448 04/04/2022 Sanje Pullom 0306010WL000917 Sanje Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008796 Mr. SANJE PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
14 MONIGONG AR-06-010-004-001/15
() 		0306010000NRG22310320220044450 04/04/2022 Sanje Pullom 0306010WL000917 Sanje Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008797 Mr. SANJE PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
15 MONIGONG AR-06-010-004-001/15
() 		0306010000NRG22310320220044449 04/04/2022 Yamu Pullom 0306010WL000917 Yamu Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008798 VHSC OF SEGIGONG YAMU PULLOM (ASHA) ARUNACHAL PRADESH RURAL BANK(607216)
16 MONIGONG AR-06-010-004-001/16
() 		0306010000NRG22310320220044451 04/04/2022 Taka Pullom 0306010WL000917 Taka Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008744 TAKA PULLOM BANK OF BARODA(606985)
17 MONIGONG AR-06-010-004-001/16
() 		0306010000NRG22310320220044452 04/04/2022 Taka Pullom 0306010WL000917 Taka Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008745 TAKA PULLOM BANK OF BARODA(606985)
18 MONIGONG AR-06-010-004-001/18
() 		0306010000NRG22310320220044459 04/04/2022 Yaying Mane 0306010WL000917 Yaying Mane 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008782 MRS YAYING MANE STATE BANK OF INDIA(508548)
19 MONIGONG AR-06-010-004-001/21
() 		0306010000NRG22310320220044466 04/04/2022 Tagi Mane 0306010WL000917 Tagi Mane 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008802 Mr. TAGI MANE ARUNACHAL PRADESH RURAL BANK(607216)
20 MONIGONG AR-06-010-004-001/21
() 		0306010000NRG22310320220044468 04/04/2022 Tagi Mane 0306010WL000917 Tagi Mane 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008801 Mr. TAGI MANE ARUNACHAL PRADESH RURAL BANK(607216)
21 MONIGONG AR-06-010-004-001/21
() 		0306010000NRG22310320220044467 04/04/2022 Yaje Mane 0306010WL000917 Yaje Mane 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008765 MRS YAJE MANE STATE BANK OF INDIA(508548)
22 MONIGONG AR-06-010-004-001/25
() 		0306010000NRG22310320220044478 04/04/2022 Pasang Pullom 0306010WL000917 Pasang Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008768 Mr. PASANG PULLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 MONIGONG AR-06-010-004-001/33
() 		0306010000NRG22310320220044501 04/04/2022 tanam samyor 0306010WL000917 tanam samyor 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008783 Mrs. YATUM SAMYOR ARUNACHAL PRADESH RURAL BANK(607216)
24 MONIGONG AR-06-010-004-001/33
() 		0306010000NRG22310320220044502 04/04/2022 tanam samyor 0306010WL000917 tanam samyor 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008784 Mrs. YATUM SAMYOR ARUNACHAL PRADESH RURAL BANK(607216)
25 MONIGONG AR-06-010-004-001/34
() 		0306010000NRG22310320220044504 04/04/2022 Yaying Pullom 0306010WL000917 Yaying Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008747 Mrs. YAYING PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
26 MONIGONG AR-06-010-004-001/34
() 		0306010000NRG22310320220044506 04/04/2022 Yaying Pullom 0306010WL000917 Yaying Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008748 Mrs. YAYING PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
27 MONIGONG AR-06-010-004-001/36
() 		0306010000NRG22310320220044511 04/04/2022 lingdung pullom 0306010WL000917 lingdung pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008746 MRS YAPE PULOM STATE BANK OF INDIA(508548)
28 MONIGONG AR-06-010-004-001/4
() 		0306010000NRG22310320220044522 04/04/2022 Tabey Pullom 0306010WL000917 Tabey Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008757 TABEY PULLOM CANARA BANK(508532)
29 MONIGONG AR-06-010-004-001/4
() 		0306010000NRG22310320220044524 04/04/2022 Tabey Pullom 0306010WL000917 Tabey Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008758 TABEY PULLOM CANARA BANK(508532)
30 MONIGONG AR-06-010-004-001/70
() 		0306010000NRG22310320220044588 04/04/2022 Gopal Pullom 0306010WL000917 Gopal Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008759 MR GOPAL PULLOM STATE BANK OF INDIA(508548)
31 MONIGONG AR-06-010-004-001/70
() 		0306010000NRG22310320220044589 04/04/2022 Gopal Pullom 0306010WL000917 Gopal Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008760 MR GOPAL PULLOM STATE BANK OF INDIA(508548)
32 MONIGONG AR-06-010-004-001/72
() 		0306010000NRG22310320220044592 04/04/2022 Yake Pullom 0306010WL000917 Yake Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008800 MRS YAKE PULLOM STATE BANK OF INDIA(508548)
33 MONIGONG AR-06-010-004-001/72
() 		0306010000NRG22310320220044593 04/04/2022 Yake Pullom 0306010WL000917 Yake Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008799 MRS YAKE PULLOM STATE BANK OF INDIA(508548)
34 MONIGONG AR-06-010-004-001/73
() 		0306010000NRG22310320220044596 04/04/2022 Yajum Samyor 0306010WL000917 Yajum Samyor 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008779 MRS YAJUM SAMYOR STATE BANK OF INDIA(508548)
35 MONIGONG AR-06-010-004-001/75
() 		0306010000NRG22310320220044600 04/04/2022 Yanu Pullom 0306010WL000917 Yanu Pullom 00415 SBIN0001677 2968 2968 Rejected 30/04/2022 A120220008761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MONIGONG AR-06-010-004-001/75
() 		0306010000NRG22310320220044601 04/04/2022 Yanu Pullom 0306010WL000917 Yanu Pullom 00415 SBIN0001677 2968 2968 Rejected 30/04/2022 A120220008762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MONIGONG AR-06-010-004-001/75
() 		0306010000NRG22310320220044602 04/04/2022 Yanu Pullom 0306010WL000917 Yanu Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008763 MS YANU PULLOM STATE BANK OF INDIA(508548)
38 MONIGONG AR-06-010-004-001/76
() 		0306010000NRG22310320220044603 04/04/2022 Yanyang Pullom 0306010WL000917 Yanyang Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008772 Mrs. YANYANG HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 MONIGONG AR-06-010-004-001/76
() 		0306010000NRG22310320220044604 04/04/2022 Yanyang Pullom 0306010WL000917 Yanyang Pullom 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008773 Mrs. YANYANG HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 MONIGONG AR-06-010-004-001/80
() 		0306010000NRG22310320220044615 04/04/2022 YAPI PULLOM 0306010WL000917 YAPI PULLOM 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008780 TAKO PULLOM BANK OF BARODA(606985)
41 MONIGONG AR-06-010-004-001/80
() 		0306010000NRG22310320220044616 04/04/2022 YAPI PULLOM 0306010WL000917 YAPI PULLOM 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008781 TAKO PULLOM BANK OF BARODA(606985)
42 MONIGONG AR-06-010-004-001/82
() 		0306010000NRG22310320220044621 04/04/2022 Tajer Pujen 0306010WL000917 Tajer Pujen 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008785 TAJER PUJEN BANK OF BARODA(606985)
43 MONIGONG AR-06-010-004-001/82
() 		0306010000NRG22310320220044622 04/04/2022 Tajer Pujen 0306010WL000917 Tajer Pujen 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008786 TAJER PUJEN BANK OF BARODA(606985)
44 MONIGONG AR-06-010-011-001/103
() 		0306010000NRG22310320220044288 04/04/2022 Meena Samnam 0306010WL000916 Meena Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008766 Mrs. MINA SAMNAM TAPO ARUNACHAL PRADESH RURAL BANK(607216)
45 MONIGONG AR-06-010-011-001/103
() 		0306010000NRG22310320220044289 04/04/2022 Meena Samnam 0306010WL000916 Meena Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008767 Mrs. MINA SAMNAM TAPO ARUNACHAL PRADESH RURAL BANK(607216)
46 MONIGONG AR-06-010-011-001/114
() 		0306010000NRG22310320220044300 04/04/2022 Yabar Samnam 0306010WL000916 Yabar Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008742 Mrs. YABAR SAMNAM ARUNACHAL PRADESH RURAL BANK(607216)
47 MONIGONG AR-06-010-011-001/114
() 		0306010000NRG22310320220044301 04/04/2022 Yabar Samnam 0306010WL000916 Yabar Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008743 Mrs. YABAR SAMNAM ARUNACHAL PRADESH RURAL BANK(607216)
48 MONIGONG AR-06-010-011-001/39
() 		0306010000NRG22310320220044340 04/04/2022 Yanang Samyor 0306010WL000916 Yanang Samyor 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008777 MRS YANANG SAMYOR STATE BANK OF INDIA(508548)
49 MONIGONG AR-06-010-011-001/39
() 		0306010000NRG22310320220044342 04/04/2022 Yanang Samyor 0306010WL000916 Yanang Samyor 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008778 MRS YANANG SAMYOR STATE BANK OF INDIA(508548)
50 MONIGONG AR-06-010-011-001/41
() 		0306010000NRG22310320220044346 04/04/2022 Tapir Samnam 0306010WL000916 Tapir Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008752 MR TAPIR SAMNAM STATE BANK OF INDIA(508548)
51 MONIGONG AR-06-010-011-001/41
() 		0306010000NRG22310320220044347 04/04/2022 Tapir Samnam 0306010WL000916 Tapir Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008753 MR TAPIR SAMNAM STATE BANK OF INDIA(508548)
52 MONIGONG AR-06-010-011-001/41
() 		0306010000NRG22310320220044348 04/04/2022 Yajum Samnam 0306010WL000916 Yajum Samnam 00415 SBIN0001677 2968 2968 Processed 30/04/2022 A120220008771 MRS YAJUM SAMNAM STATE BANK OF INDIA(508548)
SubTotal 130592 130592
53 MONIGONG AR-06-010-004-001/13
() 		0306010000NRG22310320220044443 04/04/2022 Yane Hemi 0306010WL000917 Yane Hemi 00415 SBIN0007685 2968 2968 Processed 30/04/2022 A120220008787 Mrs. YANE HEMI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2968 2968
54 MONIGONG AR-06-010-004-001/10
() 		0306010000NRG22310320220044405 04/04/2022 Yabum Yorpen 0306010WL000917 Yabum Yorpen 00415 SBIN0011623 2968 2968 Processed 30/04/2022 A120220008774 MISS YABUM YORPEN STATE BANK OF INDIA(508548)
55 MONIGONG AR-06-010-004-001/68
() 		0306010000NRG22310320220044580 04/04/2022 Nini pujen 0306010WL000917 Nini pujen 00415 SBIN0011623 2968 2968 Processed 30/04/2022 A120220008755 MRS NINI PUJEN STATE BANK OF INDIA(508548)
56 MONIGONG AR-06-010-004-001/68
() 		0306010000NRG22310320220044581 04/04/2022 Nini pujen 0306010WL000917 Nini pujen 00415 SBIN0011623 2968 2968 Processed 30/04/2022 A120220008756 MRS NINI PUJEN STATE BANK OF INDIA(508548)
57 MONIGONG AR-06-010-011-001/37
() 		0306010000NRG22310320220044337 04/04/2022 Tadu Samyor 0306010WL000916 Tadu Samyor 00415 SBIN0011623 2968 2968 Processed 30/04/2022 A120220008795 MR TADU SAMYOR STATE BANK OF INDIA(508548)
58 MONIGONG AR-06-010-011-001/37
() 		0306010000NRG22310320220044338 04/04/2022 Yadung Samyor 0306010WL000916 Yadung Samyor 00415 SBIN0011623 2968 2968 Processed 30/04/2022 A120220008764 MRS YADUNG SAMYOR STATE BANK OF INDIA(508548)
59 MONIGONG AR-06-010-011-001/4
() 		0306010000NRG22310320220044344 04/04/2022 Tateng Samnam 0306010WL000916 Tateng Samnam 00415 SBIN0011623 2968 2968 Processed 30/04/2022 A120220008754 Mr. TATENG SAMNAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 17808 17808
60 MONIGONG AR-06-010-004-001/42
() 		0306010000NRG22310320220044533 04/04/2022 Yakong Yorpen 0306010WL000917 Yakong Yorpen 131 YESB0ARCB01 2968 2968 Processed 30/04/2022 A120220008751 Mrs. YAKONG YORPEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 MONIGONG AR-06-010-011-001/115
() 		0306010000NRG22310320220044302 04/04/2022 Yate Samnam 0306010WL000916 Yate Samnam 131 YESB0ARCB01 2968 2968 Processed 30/04/2022 A120220008749 YATE SAMNAM CANARA BANK(508532)
62 MONIGONG AR-06-010-011-001/115
() 		0306010000NRG22310320220044303 04/04/2022 Yate Samnam 0306010WL000916 Yate Samnam 131 YESB0ARCB01 2968 2968 Processed 30/04/2022 A120220008750 YATE SAMNAM CANARA BANK(508532)
SubTotal 8904 8904
Total 184016 184016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_040422APB_FTO_595 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 8904
2 MONIGONG AR0306010_040422APB_FTO_595 Bank of Baroda BARB0VJALON Aalo Branch 2968
3 MONIGONG AR0306010_040422APB_FTO_595 Canara Bank CNRB0004874 Canara Bank Aalo 11872
4 MONIGONG AR0306010_040422APB_FTO_595 State Bank of India SBIN0001677 AALO 130592
5 MONIGONG AR0306010_040422APB_FTO_595 State Bank of India SBIN0007685 PANGIN 2968
6 MONIGONG AR0306010_040422APB_FTO_595 State Bank of India SBIN0011623 AALO BAZAR 17808
7 MONIGONG AR0306010_040422APB_FTO_595 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 8904

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