Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:37:22 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_160422FTO_1582
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-06-010-011-001/38
() 		0306010000NRG22140420220046528 16/04/2022 Gonya Singlong 0306010WL0000944 Gonya Singlong 00045 BARB0VJALON 2968 2968 Processed 04/05/2022 N042200C03FB2 Gonya Singlong ()
2 MONIGONG AR-06-010-011-001/38
() 		0306010000NRG22140420220046527 16/04/2022 Gonya Singlong 0306010WL0000944 Gonya Singlong 00045 BARB0VJALON 2968 2968 Processed 04/05/2022 N042200C03FB1 Gonya Singlong ()
SubTotal 5936 5936
3 MONIGONG AR-06-010-011-001/18
() 		0306010000NRG22140420220046530 16/04/2022 Chunya Kame 0306010WL0000945 Chunya Kame 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200C03FB4 MS CHUNYA KAME ()
4 MONIGONG AR-06-010-011-001/18
() 		0306010000NRG22140420220046529 16/04/2022 Chunya Kame 0306010WL0000945 Chunya Kame 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200C03FB3 MS CHUNYA KAME ()
SubTotal 5936 5936
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_160422FTO_1582 Bank of Baroda BARB0VJALON Aalo Branch 5936
2 MONIGONG AR0306010_160422FTO_1582 State Bank of India SBIN0001677 AALO 5936

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