Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:36:32 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_130422FTO_1337
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-06-010-014-001/60
() 		0306010000NRG22060320220040510 13/04/2022 Yati Tapo 0306010WL000809 Yati Tapo 00026 SBIN0RRARGB 2968 2968 Processed 04/05/2022 N042200BB37F3 Yati Tapo ()
SubTotal 2968 2968
2 MONIGONG AR-06-010-011-001/31
() 		0306010000NRG22130420220046507 13/04/2022 Takam Samyor 0306010WL0000937 Takam Samyor 00045 BARB0VJALON 2968 2968 Processed 04/05/2022 N042200BB37EB Takam Samyor ()
3 MONIGONG AR-06-010-011-001/31
() 		0306010000NRG22130420220046508 13/04/2022 Takam Samyor 0306010WL0000937 Takam Samyor 00045 BARB0VJALON 2968 2968 Processed 04/05/2022 N042200BB37EC Takam Samyor ()
SubTotal 5936 5936
4 MONIGONG AR-06-010-002-001/16
() 		0306010000NRG22060320220040467 13/04/2022 Tayong Puning 0306010WL000791 Tayong Puning 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200BB37ED MR TAYONG PUNING ()
5 MONIGONG AR-06-010-003-001/83
() 		0306010000NRG22060320220040468 13/04/2022 Takar Pujen 0306010WL000792 Takar Pujen 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200BB37EE MR TAKAR PUJEN ()
6 MONIGONG AR-06-010-008-001/22
() 		0306010000NRG22060320220040464 13/04/2022 Rupa Yorung 0306010WL000790 Rupa Yorung 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200BB37EF MISS RUPA YORUNG ()
7 MONIGONG AR-06-010-008-001/53
() 		0306010000NRG22130420220046525 13/04/2022 Meena Yorung 0306010WL0000943 Meena Yorung 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200BB37F7 MISS MEENA YORUNG ()
8 MONIGONG AR-06-010-008-001/53
() 		0306010000NRG22130420220046526 13/04/2022 Meena Yorung 0306010WL0000943 Meena Yorung 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200BB37F6 MISS MEENA YORUNG ()
SubTotal 14840 14840
9 MONIGONG AR-06-010-014-001/38
() 		0306010000NRG22060320220040471 13/04/2022 Tanyang Yorgo 0306010WL000795 Tanyang Yorgo 00415 SBIN0007685 2968 2968 Processed 04/05/2022 N042200BB37F0 MR TANYANG YORGO ()
SubTotal 2968 2968
10 MONIGONG AR-06-010-003-001/60
() 		0306010000NRG22060320220040469 13/04/2022 Yajum Pujen 0306010WL000793 Yajum Pujen 00415 SBIN0011623 2968 2968 Processed 04/05/2022 N042200BB37F1 MRS YAJUM PUJEN ()
11 MONIGONG AR-06-010-008-001/58
() 		0306010000NRG22060320220040465 13/04/2022 Ongje Yorung 0306010WL000790 Ongje Yorung 00415 SBIN0011623 2968 2968 Processed 04/05/2022 N042200BB37F5 MR TAKEN YORUNG ()
12 MONIGONG AR-06-010-008-001/58
() 		0306010000NRG22060320220040466 13/04/2022 Ongje Yorung 0306010WL000790 Ongje Yorung 00415 SBIN0011623 2968 2968 Processed 04/05/2022 N042200BB37F4 MR TAKEN YORUNG ()
SubTotal 8904 8904
13 MONIGONG AR-06-010-002-001/23
() 		0306010000NRG22060320220040472 13/04/2022 Tape Pujen 0306010WL000796 Tape Pujen 00415 SBIN0015551 2968 2968 Processed 04/05/2022 N042200BB37F2 MR TAPE PUJEN ()
SubTotal 2968 2968
Total 38584 38584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_130422FTO_1337 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 2968
2 MONIGONG AR0306010_130422FTO_1337 Bank of Baroda BARB0VJALON Aalo Branch 5936
3 MONIGONG AR0306010_130422FTO_1337 State Bank of India SBIN0001677 AALO 14840
4 MONIGONG AR0306010_130422FTO_1337 State Bank of India SBIN0007685 PANGIN 2968
5 MONIGONG AR0306010_130422FTO_1337 State Bank of India SBIN0011623 AALO BAZAR 8904
6 MONIGONG AR0306010_130422FTO_1337 State Bank of India SBIN0015551 MECHUKA 2968

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