Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:51:00 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_110123APB_FTO_19782
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-06-010-010-001/35
() 		0306010000NRG23090120230022034 11/01/2023 Yaming Hodang 0306010WL000640 Yaming Hodang 00045 BARB0VJALON 3024 3024 Processed 17/02/2023 A047230057156 MRS YANI HODANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 MONIGONG AR-06-010-008-001/8
() 		0306010000NRG23090120230022000 11/01/2023 Taka Chije 0306010WL000640 Taka Chije 00078 CNRB0004874 3024 3024 Processed 17/02/2023 A047230057155 TAKA CHIJE CANARA BANK(508532)
SubTotal 3024 3024
3 MONIGONG AR-06-010-005-001/14
() 		0306010000NRG23090120230021996 11/01/2023 Yapung Chije 0306010WL000640 Yapung Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057124 MR TAKO CHIJE STATE BANK OF INDIA(508548)
4 MONIGONG AR-06-010-008-001/112
() 		0306010000NRG23090120230021998 11/01/2023 Tapir Chije 0306010WL000640 Tapir Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057129 MR TAPIR CHIJE STATE BANK OF INDIA(508548)
5 MONIGONG AR-06-010-010-001/1
() 		0306010000NRG23090120230022002 11/01/2023 Jome Samnam 0306010WL000640 Jome Samnam 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057134 Miss. JOME SAMNAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MONIGONG AR-06-010-010-001/116
() 		0306010000NRG23090120230022008 11/01/2023 Yape Hemi 0306010WL000640 Yape Hemi 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057131 MISS YAPI HEMI STATE BANK OF INDIA(508548)
7 MONIGONG AR-06-010-010-001/13
() 		0306010000NRG23090120230022010 11/01/2023 Dasan Pudur 0306010WL000640 Dasan Pudur 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057117 MR TAYONG PUDUR STATE BANK OF INDIA(508548)
8 MONIGONG AR-06-010-010-001/2
() 		0306010000NRG23090120230022016 11/01/2023 Taru Chije 0306010WL000640 Taru Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057152 Mr. TARU CHIJE ARUNACHAL PRADESH RURAL BANK(607216)
9 MONIGONG AR-06-010-010-001/20
() 		0306010000NRG23090120230022018 11/01/2023 Yasap Chije 0306010WL000640 Yasap Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057145 MRS YASAP CHIJE STATE BANK OF INDIA(508548)
10 MONIGONG AR-06-010-010-001/22
() 		0306010000NRG23090120230022020 11/01/2023 Takar Chije 0306010WL000640 Takar Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057121 SEPOY TAKAR CHIJE STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-010-001/25
() 		0306010000NRG23090120230022024 11/01/2023 Tate Puying 0306010WL000640 Tate Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057141 MR TATE PUYING STATE BANK OF INDIA(508548)
12 MONIGONG AR-06-010-010-001/27
() 		0306010000NRG23090120230022026 11/01/2023 yajer chije 0306010WL000640 yajer chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057140 Mrs. YAJER CHIJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 MONIGONG AR-06-010-010-001/3
() 		0306010000NRG23090120230022029 11/01/2023 Tapir Chije 0306010WL000640 Tapir Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057138 MR TAPIR CHIJE STATE BANK OF INDIA(508548)
14 MONIGONG AR-06-010-010-001/31
() 		0306010000NRG23090120230022031 11/01/2023 Yaling Puying 0306010WL000640 Yaling Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057139 MRS YALING PUYING STATE BANK OF INDIA(508548)
15 MONIGONG AR-06-010-010-001/37-C
() 		0306010000NRG23090120230022037 11/01/2023 Takong Gangring 0306010WL000640 Takong Gangring 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057153 Mr. TAKONG GANGRING ARUNACHAL PRADESH RURAL BANK(607216)
16 MONIGONG AR-06-010-010-001/38
() 		0306010000NRG23090120230022039 11/01/2023 Tapak Chije 0306010WL000640 Tapak Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057122 MR TAPAK CHIJE STATE BANK OF INDIA(508548)
17 MONIGONG AR-06-010-010-001/38
() 		0306010000NRG23090120230022040 11/01/2023 Yapop Chije 0306010WL000640 Yapop Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057143 MRS YAPOP CHIJE STATE BANK OF INDIA(508548)
18 MONIGONG AR-06-010-010-001/39
() 		0306010000NRG23090120230022041 11/01/2023 Dao Puying 0306010WL000640 Dao Puying 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057130 MR DAO PUYING STATE BANK OF INDIA(508548)
19 MONIGONG AR-06-010-010-001/4-A
() 		0306010000NRG23090120230022042 11/01/2023 Tadik Chije 0306010WL000640 Tadik Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057133 MR TADIK CHIJE STATE BANK OF INDIA(508548)
20 MONIGONG AR-06-010-010-001/49
() 		0306010000NRG23090120230022051 11/01/2023 Tapor Chije 0306010WL000640 Tapor Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057148 MR TAPOR CHIJE STATE BANK OF INDIA(508548)
21 MONIGONG AR-06-010-010-001/49
() 		0306010000NRG23090120230022052 11/01/2023 Tapor Chije 0306010WL000640 Tapor Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057149 MRS YAYING CHIJE STATE BANK OF INDIA(508548)
22 MONIGONG AR-06-010-010-001/51
() 		0306010000NRG23090120230022056 11/01/2023 Taru Gangring 0306010WL000640 Taru Gangring 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057151 Mr. TARU GANGRING ARUNACHAL PRADESH RURAL BANK(607216)
23 MONIGONG AR-06-010-010-001/53
() 		0306010000NRG23090120230022060 11/01/2023 Tape Chije 0306010WL000640 Tape Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057146 MR TAPU CHIJE STATE BANK OF INDIA(508548)
24 MONIGONG AR-06-010-010-001/55
() 		0306010000NRG23090120230022061 11/01/2023 Tajen Chije 0306010WL000640 Tajen Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057127 MR TAJEN CHIJE STATE BANK OF INDIA(508548)
25 MONIGONG AR-06-010-010-001/6
() 		0306010000NRG23090120230022063 11/01/2023 Yamey Chije 0306010WL000640 Yamey Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057150 MRS YARE CHIJE STATE BANK OF INDIA(508548)
26 MONIGONG AR-06-010-010-001/62-A
() 		0306010000NRG23090120230022067 11/01/2023 Yajum Chije 0306010WL000640 Yajum Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057147 MRS YAJUM CHIJE STATE BANK OF INDIA(508548)
27 MONIGONG AR-06-010-010-001/7
() 		0306010000NRG23090120230022076 11/01/2023 Tagi Chije 0306010WL000640 Tagi Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057137 MR TAGI CHIJE STATE BANK OF INDIA(508548)
28 MONIGONG AR-06-010-010-001/70
() 		0306010000NRG23090120230022077 11/01/2023 Yana Chije 0306010WL000640 Yana Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057135 MISS YANA CHIJE STATE BANK OF INDIA(508548)
29 MONIGONG AR-22-010-010-001/72
() 		0306010000NRG23090120230022084 11/01/2023 Yameh Chije 0306010WL000640 Yameh Chije 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230057136 MRS YAMEH CHIJE STATE BANK OF INDIA(508548)
SubTotal 81648 81648
30 MONIGONG AR-06-010-010-001/15
() 		0306010000NRG23090120230022012 11/01/2023 Lingdung Pudur 0306010WL000640 Lingdung Pudur 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A047230057142 MR LINGDUNG PUDUR STATE BANK OF INDIA(508548)
SubTotal 3024 3024
31 MONIGONG AR-06-010-008-001/114
() 		0306010000NRG23090120230021999 11/01/2023 Tachi Chije 0306010WL000640 Tachi Chije 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230057132 MR TACHI CHIJE STATE BANK OF INDIA(508548)
32 MONIGONG AR-06-010-010-001/115-A
() 		0306010000NRG23090120230022005 11/01/2023 Jakesh Takong 0306010WL000640 Jakesh Takong 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230057154 Mr. JAKESH TAKONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 MONIGONG AR-06-010-010-001/33
() 		0306010000NRG23090120230022032 11/01/2023 Tabet Chije 0306010WL000640 Tabet Chije 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230057123 MR TASHING CHIJE STATE BANK OF INDIA(508548)
34 MONIGONG AR-06-010-010-001/63
() 		0306010000NRG23090120230022068 11/01/2023 Yaji Puying 0306010WL000640 Yaji Puying 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230057128 MISS YAJI PUYING STATE BANK OF INDIA(508548)
35 MONIGONG AR-06-010-010-001/73
() 		0306010000NRG23090120230022080 11/01/2023 Yajum Chije 0306010WL000640 Yajum Chije 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230057144 MRS YAJUM CHIJE STATE BANK OF INDIA(508548)
SubTotal 15120 15120
36 MONIGONG AR-06-010-010-001/61
() 		0306010000NRG23090120230022065 11/01/2023 Tanyang Hodang 0306010WL000640 Tanyang Hodang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230057125 MR TANYANG HODANG STATE BANK OF INDIA(508548)
37 MONIGONG AR-06-010-010-001/61
() 		0306010000NRG23090120230022066 11/01/2023 Tanyang Hodang 0306010WL000640 Tanyang Hodang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230057126 MRS YAMEN HODANG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
38 MONIGONG AR-06-010-010-001/28
() 		0306010000NRG23090120230022027 11/01/2023 Tanning chije 0306010WL000640 Tanning chije 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230057119 Mr. TANNING CHIJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 MONIGONG AR-06-010-010-001/40
() 		0306010000NRG23090120230022043 11/01/2023 Yabum Pudur 0306010WL000640 Yabum Pudur 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230057120 Mr. LINGPO PUDUR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 MONIGONG AR-06-010-010-001/51
() 		0306010000NRG23090120230022057 11/01/2023 Yajum Gangring 0306010WL000640 Yajum Gangring 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230057118 Ms. YAJUM GANGRING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9072 9072
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_110123APB_FTO_19782 Bank of Baroda BARB0VJALON Aalo Branch 3024
2 MONIGONG AR0306010_110123APB_FTO_19782 Canara Bank CNRB0004874 Canara Bank Aalo 3024
3 MONIGONG AR0306010_110123APB_FTO_19782 State Bank of India SBIN0001677 AALO 81648
4 MONIGONG AR0306010_110123APB_FTO_19782 State Bank of India SBIN0006091 ITANAGAR 3024
5 MONIGONG AR0306010_110123APB_FTO_19782 State Bank of India SBIN0011623 AALO BAZAR 15120
6 MONIGONG AR0306010_110123APB_FTO_19782 State Bank of India SBIN0015551 MECHUKA 6048
7 MONIGONG AR0306010_110123APB_FTO_19782 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 9072

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