Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:00:39 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_131022APB_FTO_11183
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-06-010-005-001/38
() 		0306010000NRG23111020220017176 13/10/2022 Tanyit Hemi 0306010WL000424 Tanyit Hemi 00045 BARB0VJALON 3024 3024 Processed 20/10/2022 A292220020018 TANYIT HEMI BANK OF BARODA(606985)
SubTotal 3024 3024
2 MONIGONG AR-06-010-005-001/87
() 		0306010000NRG23111020220017209 13/10/2022 Yachit Samyor 0306010WL000424 Yachit Samyor 00078 CNRB0004874 3024 3024 Processed 20/10/2022 A292220020017 MRS YACHIT SAMYOR STATE BANK OF INDIA(508548)
SubTotal 3024 3024
3 MONIGONG AR-06-010-005-001/10
() 		0306010000NRG23111020220017138 13/10/2022 Taling Yapik Piklo 0306010WL000424 Taling Yapik Piklo 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019966 MR TALING YAPIK PIKLO STATE BANK OF INDIA(508548)
4 MONIGONG AR-06-010-005-001/108
() 		0306010000NRG23111020220017143 13/10/2022 Santu Samnam 0306010WL000424 Santu Samnam 00415 SBIN0001677 3024 3024 Rejected 19/10/2022 A292220019975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MONIGONG AR-06-010-005-001/111
() 		0306010000NRG23111020220017147 13/10/2022 Tapor Yorung 0306010WL000424 Tapor Yorung 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020005 MR TAPOR YORUNG STATE BANK OF INDIA(508548)
6 MONIGONG AR-06-010-005-001/13
() 		0306010000NRG23111020220017158 13/10/2022 Nacha Chije 0306010WL000424 Nacha Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019981 MRS NACHA CHIJE STATE BANK OF INDIA(508548)
7 MONIGONG AR-06-010-005-001/23
() 		0306010000NRG23111020220017163 13/10/2022 Yasing Hemi 0306010WL000424 Yasing Hemi 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020015 MRS YASING HEMI STATE BANK OF INDIA(508548)
8 MONIGONG AR-06-010-005-001/3
() 		0306010000NRG23111020220017169 13/10/2022 Tadung Yorung 0306010WL000424 Tadung Yorung 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019969 TADUNG YORUNG BANK OF BARODA(606985)
9 MONIGONG AR-06-010-005-001/33
() 		0306010000NRG23111020220017172 13/10/2022 Tanung Yorchi 0306010WL000424 Tanung Yorchi 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020002 MR TANUNG YORCHI STATE BANK OF INDIA(508548)
10 MONIGONG AR-06-010-005-001/45
() 		0306010000NRG23111020220017182 13/10/2022 Tame Samnam 0306010WL000424 Tame Samnam 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019993 MR TAME SAMNAM STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-005-001/5
() 		0306010000NRG23111020220017184 13/10/2022 Rapden Yorung 0306010WL000424 Rapden Yorung 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019963 MR RAPDEN YORUNG STATE BANK OF INDIA(508548)
12 MONIGONG AR-06-010-005-001/59
() 		0306010000NRG23111020220017188 13/10/2022 Raju Yorung 0306010WL000424 Raju Yorung 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020004 MR RAJU YORUNG STATE BANK OF INDIA(508548)
13 MONIGONG AR-06-010-005-001/60
() 		0306010000NRG23111020220017189 13/10/2022 Yadi Yorung 0306010WL000424 Yadi Yorung 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019964 MRS YADI YORUNG STATE BANK OF INDIA(508548)
14 MONIGONG AR-06-010-005-001/8
() 		0306010000NRG23111020220017203 13/10/2022 Pulom Yane 0306010WL000424 Pulom Yane 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020014 MRS YANE PULOM STATE BANK OF INDIA(508548)
15 MONIGONG AR-06-010-005-001/82
() 		0306010000NRG23111020220017204 13/10/2022 Yane Chije 0306010WL000424 Yane Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019961 Mrs. YANE CHIJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 MONIGONG AR-06-010-005-001/86
() 		0306010000NRG23111020220017208 13/10/2022 Yaming Yorung 0306010WL000424 Yaming Yorung 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020000 MRS YAMING YORUNG STATE BANK OF INDIA(508548)
17 MONIGONG AR-06-010-005-001/93
() 		0306010000NRG23111020220017215 13/10/2022 Santa Samnam 0306010WL000424 Santa Samnam 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019983 SANTA SAMNAM 4377539F AXIS BANK(607153)
18 MONIGONG AR-06-010-005-001/95
() 		0306010000NRG23111020220017217 13/10/2022 yaje chije 0306010WL000424 yaje chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019965 YAJE CHIJE BANK OF BARODA(606985)
19 MONIGONG AR-06-010-009-001/40
() 		0306010000NRG23131020220017852 13/10/2022 Yaji Hemi 0306010WL000438 Yaji Hemi 00415 SBIN0001677 3024 3024 Rejected 19/10/2022 A292220019991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MONIGONG AR-06-010-009-001/56
() 		0306010000NRG23131020220017860 13/10/2022 Tateng Pysang 0306010WL000438 Tateng Pysang 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020007 Mr. TATENG PYASANG ARUNACHAL PRADESH RURAL BANK(607216)
21 MONIGONG AR-06-010-010-001/20
() 		0306010000NRG23131020220017617 13/10/2022 Yasap Chije 0306010WL000434 Yasap Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020006 MRS YASAP CHIJE STATE BANK OF INDIA(508548)
22 MONIGONG AR-06-010-010-001/25
() 		0306010000NRG23131020220017622 13/10/2022 Tate Puying 0306010WL000434 Tate Puying 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020001 MR TATE PUYING STATE BANK OF INDIA(508548)
23 MONIGONG AR-06-010-010-001/27
() 		0306010000NRG23131020220017624 13/10/2022 yajer chije 0306010WL000434 yajer chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019999 Mrs. YAJER CHIJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 MONIGONG AR-06-010-010-001/3
() 		0306010000NRG23131020220017627 13/10/2022 Tapir Chije 0306010WL000434 Tapir Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019995 MR TAPIR CHIJE STATE BANK OF INDIA(508548)
25 MONIGONG AR-06-010-010-001/31
() 		0306010000NRG23131020220017629 13/10/2022 Yaling Puying 0306010WL000434 Yaling Puying 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019996 MRS YALING PUYING STATE BANK OF INDIA(508548)
26 MONIGONG AR-06-010-010-001/38
() 		0306010000NRG23131020220017635 13/10/2022 Tapak Chije 0306010WL000434 Tapak Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019973 MR TAPAK CHIJE STATE BANK OF INDIA(508548)
27 MONIGONG AR-06-010-010-001/51
() 		0306010000NRG23131020220017648 13/10/2022 Taru Gangring 0306010WL000434 Taru Gangring 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020009 Mr. TARU GANGRING ARUNACHAL PRADESH RURAL BANK(607216)
28 MONIGONG AR-06-010-010-001/6
() 		0306010000NRG23131020220017653 13/10/2022 Yamey Chije 0306010WL000434 Yamey Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020008 MRS YARE CHIJE STATE BANK OF INDIA(508548)
29 MONIGONG AR-06-010-010-001/60
() 		0306010000NRG23131020220017654 13/10/2022 Yapi Chije 0306010WL000434 Yapi Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019990 MS YAPI PUNING STATE BANK OF INDIA(508548)
30 MONIGONG AR-06-010-010-001/7
() 		0306010000NRG23131020220017663 13/10/2022 Tagi Chije 0306010WL000434 Tagi Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019994 MR TAGI CHIJE STATE BANK OF INDIA(508548)
31 MONIGONG AR-06-010-011-001/1-A
() 		0306010000NRG23131020220017758 13/10/2022 Tako Samyor 0306010WL000437 Tako Samyor 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020012 MR TAKO SAMIYOR STATE BANK OF INDIA(508548)
32 MONIGONG AR-06-010-011-001/103
() 		0306010000NRG23131020220017760 13/10/2022 Meena Samnam 0306010WL000437 Meena Samnam 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019986 Mrs. MINA SAMNAM TAPO ARUNACHAL PRADESH RURAL BANK(607216)
33 MONIGONG AR-06-010-011-001/11
() 		0306010000NRG23131020220017672 13/10/2022 Yayir Chije 0306010WL000435 Yayir Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020010 Mr. TAGI CHIJE ARUNACHAL PRADESH RURAL BANK(607216)
34 MONIGONG AR-06-010-011-001/114
() 		0306010000NRG23131020220017765 13/10/2022 Yabar Samnam 0306010WL000437 Yabar Samnam 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019962 Mrs. YABAR SAMNAM ARUNACHAL PRADESH RURAL BANK(607216)
35 MONIGONG AR-06-010-011-001/14
() 		0306010000NRG23131020220017682 13/10/2022 Taling Samyor 0306010WL000435 Taling Samyor 00415 SBIN0001677 3024 3024 Rejected 19/10/2022 A292220019997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MONIGONG AR-06-010-011-001/24
() 		0306010000NRG23131020220017694 13/10/2022 Pakyor Chije 0306010WL000435 Pakyor Chije 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019967 Mr. PAKYOR CHIJE ARUNACHAL PRADESH RURAL BANK(607216)
37 MONIGONG AR-06-010-011-001/28
() 		0306010000NRG23131020220017698 13/10/2022 Tapung Samyor 0306010WL000435 Tapung Samyor 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019998 MR TAPUNG SAMYOR STATE BANK OF INDIA(508548)
38 MONIGONG AR-06-010-011-001/33
() 		0306010000NRG23131020220017702 13/10/2022 Yame Puying 0306010WL000435 Yame Puying 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019968 MR TACHI SAMYOR STATE BANK OF INDIA(508548)
39 MONIGONG AR-06-010-011-001/41
() 		0306010000NRG23131020220017797 13/10/2022 Tapir Samnam 0306010WL000437 Tapir Samnam 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220019972 MR TAPIR SAMNAM STATE BANK OF INDIA(508548)
40 MONIGONG AR-06-010-011-001/53
() 		0306010000NRG23131020220017801 13/10/2022 Tanil Samyor 0306010WL000437 Tanil Samyor 00415 SBIN0001677 3024 3024 Rejected 19/10/2022 A292220019987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MONIGONG AR-06-010-011-001/6
() 		0306010000NRG23131020220017804 13/10/2022 Tadik Samnam 0306010WL000437 Tadik Samnam 00415 SBIN0001677 3024 3024 Processed 20/10/2022 A292220020013 Shri TADIK SAMNAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 117936 117936
42 MONIGONG AR-06-010-010-001/15
() 		0306010000NRG23131020220017612 13/10/2022 Lingdung Pudur 0306010WL000434 Lingdung Pudur 00415 SBIN0006091 3024 3024 Processed 20/10/2022 A292220020003 MR LINGDUNG PUDUR STATE BANK OF INDIA(508548)
SubTotal 3024 3024
43 MONIGONG AR-06-010-005-001/106
() 		0306010000NRG23111020220017141 13/10/2022 Nani Yorung 0306010WL000424 Nani Yorung 00415 SBIN0011623 3024 3024 Rejected 19/10/2022 A292220019971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MONIGONG AR-06-010-005-001/110
() 		0306010000NRG23111020220017146 13/10/2022 Tate Hemi 0306010WL000424 Tate Hemi 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019979 TATE HEMI BANK OF BARODA(606985)
45 MONIGONG AR-06-010-005-001/15
() 		0306010000NRG23111020220017159 13/10/2022 Taling Hemi 0306010WL000424 Taling Hemi 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019992 MR TALING HEMI STATE BANK OF INDIA(508548)
46 MONIGONG AR-06-010-005-001/28
() 		0306010000NRG23111020220017167 13/10/2022 Tayin Hemi 0306010WL000424 Tayin Hemi 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019977 MR TAYIN HEMI STATE BANK OF INDIA(508548)
47 MONIGONG AR-06-010-005-001/39
() 		0306010000NRG23111020220017177 13/10/2022 Yami Chije 0306010WL000424 Yami Chije 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019978 MS YAMI CHIJE STATE BANK OF INDIA(508548)
48 MONIGONG AR-06-010-005-001/72
() 		0306010000NRG23111020220017198 13/10/2022 Yaling Yajo 0306010WL000424 Yaling Yajo 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019988 MS YALING YAJOYORUNG STATE BANK OF INDIA(508548)
49 MONIGONG AR-06-010-008-001/114
() 		0306010000NRG23131020220017604 13/10/2022 Tachi Chije 0306010WL000434 Tachi Chije 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019985 MR TACHI CHIJE STATE BANK OF INDIA(508548)
50 MONIGONG AR-06-010-009-001/123
() 		0306010000NRG23131020220017835 13/10/2022 Tape Hemi 0306010WL000438 Tape Hemi 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019976 MR TAPE HEMI STATE BANK OF INDIA(508548)
51 MONIGONG AR-06-010-010-001/18
() 		0306010000NRG23131020220017615 13/10/2022 yadom yorung 0306010WL000434 yadom yorung 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220020011 MRS YADOM YORUNG STATE BANK OF INDIA(508548)
52 MONIGONG AR-06-010-010-001/33
() 		0306010000NRG23131020220017630 13/10/2022 Tabet Chije 0306010WL000434 Tabet Chije 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019974 MR TASHING CHIJE STATE BANK OF INDIA(508548)
53 MONIGONG AR-06-010-010-001/53
() 		0306010000NRG23131020220017650 13/10/2022 Yajum Chije 0306010WL000434 Yajum Chije 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220020016 Mrs. YAJUM CHIJE ARUNACHAL PRADESH RURAL BANK(607216)
54 MONIGONG AR-06-010-010-001/63
() 		0306010000NRG23131020220017657 13/10/2022 Yaji Puying 0306010WL000434 Yaji Puying 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019984 MISS YAJI PUYING STATE BANK OF INDIA(508548)
55 MONIGONG AR-06-010-011-001/37
() 		0306010000NRG23131020220017707 13/10/2022 Tadu Samyor 0306010WL000435 Tadu Samyor 00415 SBIN0011623 3024 3024 Processed 20/10/2022 A292220019982 MR TADU SAMYOR STATE BANK OF INDIA(508548)
SubTotal 39312 39312
56 MONIGONG AR-06-010-005-001/105
() 		0306010000NRG23111020220017140 13/10/2022 Bojum Yorung 0306010WL000424 Bojum Yorung 00415 SBIN0012976 3024 3024 Processed 20/10/2022 A292220019989 MR BOJUM YORUNG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
57 MONIGONG AR-06-010-010-001/61
() 		0306010000NRG23131020220017655 13/10/2022 Tanyang Hodang 0306010WL000434 Tanyang Hodang 00415 SBIN0015551 3024 3024 Processed 20/10/2022 A292220019980 MR TANYANG HODANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
58 MONIGONG AR-06-010-005-001/35
() 		0306010000NRG23111020220017173 13/10/2022 Taling Yorpen 0306010WL000424 Taling Yorpen 131 YESB0ARCB01 3024 3024 Rejected 19/10/2022 A292220019970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3024 3024
Total 175392 175392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_131022APB_FTO_11183 Bank of Baroda BARB0VJALON Aalo Branch 3024
2 MONIGONG AR0306010_131022APB_FTO_11183 Canara Bank CNRB0004874 Canara Bank Aalo 3024
3 MONIGONG AR0306010_131022APB_FTO_11183 State Bank of India SBIN0001677 AALO 117936
4 MONIGONG AR0306010_131022APB_FTO_11183 State Bank of India SBIN0006091 ITANAGAR 3024
5 MONIGONG AR0306010_131022APB_FTO_11183 State Bank of India SBIN0011623 AALO BAZAR 39312
6 MONIGONG AR0306010_131022APB_FTO_11183 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3024
7 MONIGONG AR0306010_131022APB_FTO_11183 State Bank of India SBIN0015551 MECHUKA 3024
8 MONIGONG AR0306010_131022APB_FTO_11183 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3024

Download In Excel