Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:56:46 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_071222APB_FTO_16310
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-06-010-004-001/27
() 		0306010000NRG23031220220020882 07/12/2022 Raja Pullom 0306010WL000587 Raja Pullom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230015512 Mr. RAJA PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 MONIGONG AR-06-010-004-001/41
() 		0306010000NRG23031220220020905 07/12/2022 Yachi Pullom 0306010WL000587 Yachi Pullom 00078 CNRB0004874 3024 3024 Processed 17/02/2023 A047230015535 Mr. TATUM PULLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MONIGONG AR-06-010-004-001/48
() 		0306010000NRG23031220220020917 07/12/2022 Yabin Pullom 0306010WL000587 Yabin Pullom 00078 CNRB0004874 3024 3024 Rejected 16/02/2023 A047230015540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MONIGONG AR-06-010-004-001/69
() 		0306010000NRG23031220220020932 07/12/2022 Yapung Pujen 0306010WL000587 Yapung Pujen 00078 CNRB0004874 3024 3024 Processed 17/02/2023 A047230015536 YAPUNG PUJEN CANARA BANK(508532)
SubTotal 9072 9072
5 MONIGONG AR-06-010-004-001/11
() 		0306010000NRG23031220220020838 07/12/2022 Tajom Pullom 0306010WL000587 Tajom Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015526 MR TAJOM PULLOM STATE BANK OF INDIA(508548)
6 MONIGONG AR-06-010-004-001/13
() 		0306010000NRG23031220220020858 07/12/2022 Tayor Hemi 0306010WL000587 Tayor Hemi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015522 MR TAYOR HEMI STATE BANK OF INDIA(508548)
7 MONIGONG AR-06-010-004-001/15
() 		0306010000NRG23031220220020862 07/12/2022 Sanje Pullom 0306010WL000587 Sanje Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015517 Mr. SANJE PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
8 MONIGONG AR-06-010-004-001/15
() 		0306010000NRG23031220220020863 07/12/2022 Yamu Pullom 0306010WL000587 Yamu Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015514 VHSC OF SEGIGONG YAMU PULLOM (ASHA) ARUNACHAL PRADESH RURAL BANK(607216)
9 MONIGONG AR-06-010-004-001/16
() 		0306010000NRG23031220220020864 07/12/2022 Taka Pullom 0306010WL000587 Taka Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015518 TAKA PULLOM BANK OF BARODA(606985)
10 MONIGONG AR-06-010-004-001/21
() 		0306010000NRG23031220220020871 07/12/2022 Yaje Mane 0306010WL000587 Yaje Mane 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015527 MRS YAJE MANE STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-004-001/25
() 		0306010000NRG23031220220020879 07/12/2022 Pasang Pullom 0306010WL000587 Pasang Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015528 Mr. PASANG PULLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MONIGONG AR-06-010-004-001/34
() 		0306010000NRG23031220220020891 07/12/2022 Yaying Pullom 0306010WL000587 Yaying Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015519 Mrs. YAYING PULLOM ARUNACHAL PRADESH RURAL BANK(607216)
13 MONIGONG AR-06-010-004-001/36
() 		0306010000NRG23031220220020895 07/12/2022 lingdung pullom 0306010WL000587 lingdung pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015515 MRS YAPE PULOM STATE BANK OF INDIA(508548)
14 MONIGONG AR-06-010-004-001/42
() 		0306010000NRG23031220220020908 07/12/2022 Talar Yorpen 0306010WL000587 Talar Yorpen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015532 MR TALAR YORPEN STATE BANK OF INDIA(508548)
15 MONIGONG AR-06-010-004-001/46
() 		0306010000NRG23031220220020915 07/12/2022 Yame Yorchi 0306010WL000587 Yame Yorchi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015531 MRS YAME YORCHI STATE BANK OF INDIA(508548)
16 MONIGONG AR-06-010-004-001/70
() 		0306010000NRG23031220220020933 07/12/2022 Gopal Pullom 0306010WL000587 Gopal Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015521 MR GOPAL PULLOM STATE BANK OF INDIA(508548)
17 MONIGONG AR-06-010-004-001/72
() 		0306010000NRG23031220220020935 07/12/2022 Yake Pullom 0306010WL000587 Yake Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015513 MRS YAKE PULLOM STATE BANK OF INDIA(508548)
18 MONIGONG AR-06-010-004-001/73
() 		0306010000NRG23031220220020936 07/12/2022 Yajum Samyor 0306010WL000587 Yajum Samyor 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015524 MRS YAJUM SAMYOR STATE BANK OF INDIA(508548)
19 MONIGONG AR-06-010-004-001/74
() 		0306010000NRG23031220220020938 07/12/2022 Yachuk Pullom 0306010WL000587 Yachuk Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015538 MRS YACHOK PULLOM STATE BANK OF INDIA(508548)
20 MONIGONG AR-06-010-004-001/76
() 		0306010000NRG23031220220020940 07/12/2022 Yanyang Pullom 0306010WL000587 Yanyang Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015523 Mrs. YANYANG HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 MONIGONG AR-06-010-004-001/80
() 		0306010000NRG23031220220020949 07/12/2022 Tako Pullom 0306010WL000587 Tako Pullom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015539 YANU PULLOM BANK OF BARODA(606985)
22 MONIGONG AR-06-010-004-001/80
() 		0306010000NRG23031220220020948 07/12/2022 YAPI PULLOM 0306010WL000587 YAPI PULLOM 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015533 TAKO PULLOM BANK OF BARODA(606985)
23 MONIGONG AR-06-010-004-001/82
() 		0306010000NRG23031220220020952 07/12/2022 Tajer Pujen 0306010WL000587 Tajer Pujen 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230015534 TAJER PUJEN BANK OF BARODA(606985)
SubTotal 57456 57456
24 MONIGONG AR-06-010-004-001/13
() 		0306010000NRG23031220220020859 07/12/2022 Yane Hemi 0306010WL000587 Yane Hemi 00415 SBIN0007685 3024 3024 Processed 17/02/2023 A047230015537 Mrs. YANE HEMI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
25 MONIGONG AR-06-010-004-001/10
() 		0306010000NRG23031220220020826 07/12/2022 Yabum Yorpen 0306010WL000587 Yabum Yorpen 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230015529 MISS YABUM YORPEN STATE BANK OF INDIA(508548)
26 MONIGONG AR-06-010-004-001/63
() 		0306010000NRG23031220220020925 07/12/2022 Yape Pullom 0306010WL000587 Yape Pullom 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230015530 YAPE PULLOM CANARA BANK(508532)
27 MONIGONG AR-06-010-004-001/68
() 		0306010000NRG23031220220020931 07/12/2022 Nini pujen 0306010WL000587 Nini pujen 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230015516 MRS NINI PUJEN STATE BANK OF INDIA(508548)
28 MONIGONG AR-06-010-004-001/75
() 		0306010000NRG23031220220020939 07/12/2022 Yanu Pullom 0306010WL000587 Yanu Pullom 00415 SBIN0011623 3024 3024 Rejected 16/02/2023 A047230015525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12096 12096
29 MONIGONG AR-06-010-004-001/3
() 		0306010000NRG23031220220020885 07/12/2022 Tabob pullom 0306010WL000587 Tabob pullom 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230015520 Mr. TABOB PULLOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
Total 87696 87696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_071222APB_FTO_16310 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3024
2 MONIGONG AR0306010_071222APB_FTO_16310 Canara Bank CNRB0004874 Canara Bank Aalo 9072
3 MONIGONG AR0306010_071222APB_FTO_16310 State Bank of India SBIN0001677 AALO 57456
4 MONIGONG AR0306010_071222APB_FTO_16310 State Bank of India SBIN0007685 PANGIN 3024
5 MONIGONG AR0306010_071222APB_FTO_16310 State Bank of India SBIN0011623 AALO BAZAR 12096
6 MONIGONG AR0306010_071222APB_FTO_16310 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3024

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