Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:37:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_040422FTO_596
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-06-010-004-001/20
() 		0306010000NRG22310320220044465 04/04/2022 Sanje Samyor 0306010WL000917 Sanje Samyor 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37F9 Sanje Samyor ()
2 MONIGONG AR-06-010-004-001/3
() 		0306010000NRG22310320220044488 04/04/2022 Tabob pullom 0306010WL000917 Tabob pullom 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37FD Tabob pullom ()
3 MONIGONG AR-06-010-004-001/3
() 		0306010000NRG22310320220044490 04/04/2022 Tabob pullom 0306010WL000917 Tabob pullom 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37FE Tabob pullom ()
4 MONIGONG AR-06-010-004-001/37
() 		0306010000NRG22310320220044515 04/04/2022 Yanyang Pullom 0306010WL000917 Yanyang Pullom 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37FA Yanyang Pullom ()
5 MONIGONG AR-06-010-004-001/8
() 		0306010000NRG22310320220044613 04/04/2022 Yaling Nyumi 0306010WL000917 Yaling Nyumi 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB3800 Yaling Nyumi ()
6 MONIGONG AR-06-010-004-001/8
() 		0306010000NRG22310320220044614 04/04/2022 Yaling Nyumi 0306010WL000917 Yaling Nyumi 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37FF Yaling Nyumi ()
7 MONIGONG AR-06-010-011-001/137
() 		0306010000NRG22310320220044311 04/04/2022 Yanyang Samyor 0306010WL000916 Yanyang Samyor 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37FB Yanyang Samyor ()
8 MONIGONG AR-06-010-011-001/137
() 		0306010000NRG22310320220044312 04/04/2022 Yanyang Samyor 0306010WL000916 Yanyang Samyor 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB37FC Yanyang Samyor ()
9 MONIGONG AR-06-010-011-001/9
() 		0306010000NRG22310320220044390 04/04/2022 Tateng Samnam 0306010WL000916 Tateng Samnam 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB3802 Tateng Samnam ()
10 MONIGONG AR-06-010-011-001/9
() 		0306010000NRG22310320220044391 04/04/2022 Tateng Samnam 0306010WL000916 Tateng Samnam 131 YESB0ARCB01 2968 2968 Processed 04/05/2022 N042200BB3801 Tateng Samnam ()
SubTotal 29680 29680
Total 29680 29680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_040422FTO_596 Arunachal Pradesh Co-operative Apex Bank Ltd 29680

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