Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:21:52 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_191022FTO_11745
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-06-010-002-001/36
() 		0306010000NRG23161020220018140 19/10/2022 Minika Pujen 0306010WL000449 Minika Pujen 131 YESB0ARCB01 3024 3024 Processed 27/10/2022 N10220122BE10 Minika Pujen ()
2 MONIGONG AR-06-010-002-001/57
() 		0306010000NRG23161020220018151 19/10/2022 Taji Pujen 0306010WL000449 Taji Pujen 131 YESB0ARCB01 3024 3024 Processed 27/10/2022 N10220122BE0D Taji Pujen ()
3 MONIGONG AR-06-010-002-001/58
() 		0306010000NRG23161020220018152 19/10/2022 Yanu Pujen 0306010WL000449 Yanu Pujen 131 YESB0ARCB01 3024 3024 Processed 27/10/2022 N10220122BE0F Yanu Pujen ()
4 MONIGONG AR-06-010-002-001/64
() 		0306010000NRG23161020220018159 19/10/2022 Tai Pujen 0306010WL000449 Tai Pujen 131 YESB0ARCB01 3024 3024 Processed 27/10/2022 N10220122BE0E Tai Pujen ()
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_191022FTO_11745 Arunachal Pradesh Co-operative Apex Bank Ltd 12096

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