Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:26:53 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_080922APB_FTO_7556
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-06-010-007-001/45
() 		0306010000NRG23080920220013544 08/09/2022 Yame podo 0306010WL000313 Yame podo 00045 BARB0VJALON 3024 3024 Processed 15/09/2022 A258220000973 YAME PODO BANK OF BARODA(606985)
SubTotal 3024 3024
2 MONIGONG AR-06-010-007-001/11
() 		0306010000NRG23080920220013516 08/09/2022 Tapur Podo 0306010WL000313 Tapur Podo 00078 CNRB0004874 3024 3024 Processed 15/09/2022 A258220000972 TAPUR PODO CANARA BANK(508532)
SubTotal 3024 3024
3 MONIGONG AR-06-010-007-001/20
() 		0306010000NRG23080920220013523 08/09/2022 Tayor Nyumi 0306010WL000313 Tayor Nyumi 00415 SBIN0001677 3024 3024 Processed 15/09/2022 A258220000969 MR TAYOR NYUMI STATE BANK OF INDIA(508548)
4 MONIGONG AR-06-010-007-001/51
() 		0306010000NRG23080920220013551 08/09/2022 Sanje Ruku 0306010WL000313 Sanje Ruku 00415 SBIN0001677 3024 3024 Processed 15/09/2022 A258220000970 Mr. SANJAY RUKU ARUNACHAL PRADESH RURAL BANK(607216)
5 MONIGONG AR-06-010-007-001/62
() 		0306010000NRG23080920220013561 08/09/2022 Takar Hemi 0306010WL000313 Takar Hemi 00415 SBIN0001677 3024 3024 Processed 15/09/2022 A258220000965 MR TAKAR HEMI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
6 MONIGONG AR-06-010-007-001/24
() 		0306010000NRG23080920220013527 08/09/2022 Yame Podo 0306010WL000313 Yame Podo 00415 SBIN0011623 3024 3024 Processed 15/09/2022 A258220000963 MRS YAME PODO STATE BANK OF INDIA(508548)
7 MONIGONG AR-06-010-007-001/26
() 		0306010000NRG23080920220013529 08/09/2022 Yane Podo 0306010WL000313 Yane Podo 00415 SBIN0011623 3024 3024 Processed 15/09/2022 A258220000962 MS YANE PODO STATE BANK OF INDIA(508548)
8 MONIGONG AR-06-010-007-001/44
() 		0306010000NRG23080920220013543 08/09/2022 Tapik Podo 0306010WL000313 Tapik Podo 00415 SBIN0011623 3024 3024 Processed 15/09/2022 A258220000971 MR TAPIK PODO STATE BANK OF INDIA(508548)
9 MONIGONG AR-06-010-007-001/47
() 		0306010000NRG23080920220013546 08/09/2022 Yachit Podo 0306010WL000313 Yachit Podo 00415 SBIN0011623 3024 3024 Processed 15/09/2022 A258220000964 MRS YACHIT PODO STATE BANK OF INDIA(508548)
10 MONIGONG AR-06-010-007-001/48
() 		0306010000NRG23080920220013547 08/09/2022 Tape Podo 0306010WL000313 Tape Podo 00415 SBIN0011623 3024 3024 Processed 15/09/2022 A258220000967 MR TAPE PODO STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-007-001/69
() 		0306010000NRG23080920220013565 08/09/2022 Tajo Hemi 0306010WL000313 Tajo Hemi 00415 SBIN0011623 3024 3024 Processed 15/09/2022 A258220000961 MR TAJO HEMI STATE BANK OF INDIA(508548)
SubTotal 18144 18144
12 MONIGONG AR-06-010-007-001/14
() 		0306010000NRG23080920220013517 08/09/2022 Tage Podo 0306010WL000313 Tage Podo 00415 SBIN0015551 3024 3024 Processed 15/09/2022 A258220000960 MR TAGE PODO STATE BANK OF INDIA(508548)
13 MONIGONG AR-06-010-007-001/31
() 		0306010000NRG23080920220013534 08/09/2022 Yapung Podo 0306010WL000313 Yapung Podo 00415 SBIN0015551 3024 3024 Processed 15/09/2022 A258220000966 Mrs. YAPUNG PODO ARUNACHAL PRADESH RURAL BANK(607216)
14 MONIGONG AR-06-010-007-001/61
() 		0306010000NRG23080920220013560 08/09/2022 Taling Hemi 0306010WL000313 Taling Hemi 00415 SBIN0015551 3024 3024 Processed 15/09/2022 A258220000968 MR TALING HEMI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_080922APB_FTO_7556 Bank of Baroda BARB0VJALON Aalo Branch 3024
2 MONIGONG AR0306010_080922APB_FTO_7556 Canara Bank CNRB0004874 Canara Bank Aalo 3024
3 MONIGONG AR0306010_080922APB_FTO_7556 State Bank of India SBIN0001677 AALO 9072
4 MONIGONG AR0306010_080922APB_FTO_7556 State Bank of India SBIN0011623 AALO BAZAR 18144
5 MONIGONG AR0306010_080922APB_FTO_7556 State Bank of India SBIN0015551 MECHUKA 9072

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