Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:14:28 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_260922APB_FTO_9544
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-06-010-008-001/169
() 		0306010000NRG23260920220015902 26/09/2022 Tabe Yorpen 0306010WL000379 Tabe Yorpen 00026 SBIN0RRARGB 2376 2376 Processed 29/09/2022 A272220003829 Mr. TABE YORPEN ARUNACHAL PRADESH RURAL BANK(607216)
2 MONIGONG AR-06-010-008-001/221
() 		0306010000NRG23260920220015945 26/09/2022 Tsering Yorung 0306010WL000379 Tsering Yorung 00026 SBIN0RRARGB 2376 2376 Processed 29/09/2022 A272220003845 Mr. TSERING YORUNG ARUNACHAL PRADESH RURAL BANK(607216)
3 MONIGONG AR-06-010-008-001/55
() 		0306010000NRG23260920220016015 26/09/2022 Tasa Yorung 0306010WL000379 Tasa Yorung 00026 SBIN0RRARGB 2376 2376 Processed 29/09/2022 A272220003831 Mr. TASA YORUNG ARUNACHAL PRADESH RURAL BANK(607216)
4 MONIGONG AR-06-010-008-001/93
() 		0306010000NRG23260920220016041 26/09/2022 Tape Yorpen 0306010WL000379 Tape Yorpen 00026 SBIN0RRARGB 2376 2376 Processed 29/09/2022 A272220003830 Mr. TAPE YORPEN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9504 9504
5 MONIGONG AR-06-010-008-001/99
() 		0306010000NRG23260920220016047 26/09/2022 tajen yorpen 0306010WL000379 tajen yorpen 00045 BARB0VJALON 2376 2376 Processed 29/09/2022 A272220003873 TAJER YORPEN CANARA BANK(508532)
SubTotal 2376 2376
6 MONIGONG AR-06-010-008-001/13
() 		0306010000NRG23260920220015879 26/09/2022 Taje Doyor 0306010WL000379 Taje Doyor 00078 CNRB0004874 2376 2376 Processed 29/09/2022 A272220003872 TAJE DOYOR CANARA BANK(508532)
7 MONIGONG AR-06-010-008-001/97
() 		0306010000NRG23260920220016045 26/09/2022 Tarak Yorpen 0306010WL000379 Tarak Yorpen 00078 CNRB0004874 2376 2376 Processed 29/09/2022 A272220003871 MR TARAK YORPEN STATE BANK OF INDIA(508548)
SubTotal 4752 4752
8 MONIGONG AR-06-010-008-001/107
() 		0306010000NRG23260920220015862 26/09/2022 Taling Yorpen 0306010WL000379 Taling Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003847 MR TALING YORPEN STATE BANK OF INDIA(508548)
9 MONIGONG AR-06-010-008-001/109
() 		0306010000NRG23260920220015864 26/09/2022 Tsering Yorpen 0306010WL000379 Tsering Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003840 MR TSERING YORPEN STATE BANK OF INDIA(508548)
10 MONIGONG AR-06-010-008-001/110
() 		0306010000NRG23260920220015866 26/09/2022 Yapi Yorpen 0306010WL000379 Yapi Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003864 MISS YAPI YORPEN STATE BANK OF INDIA(508548)
11 MONIGONG AR-06-010-008-001/115
() 		0306010000NRG23260920220015867 26/09/2022 Yape Yorung 0306010WL000379 Yape Yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003870 Ms. YAPE YORUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MONIGONG AR-06-010-008-001/182
() 		0306010000NRG23260920220015912 26/09/2022 Taning Yorung 0306010WL000379 Taning Yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003849 TANING YORUNG BANK OF BARODA(606985)
13 MONIGONG AR-06-010-008-001/215
() 		0306010000NRG23260920220015941 26/09/2022 Takar Yorung 0306010WL000379 Takar Yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003848 TAKAR YORUNG BANK OF BARODA(606985)
14 MONIGONG AR-06-010-008-001/224
() 		0306010000NRG23260920220015947 26/09/2022 Jenling Yorung 0306010WL000379 Jenling Yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003863 MR JENLING YORUNG STATE BANK OF INDIA(508548)
15 MONIGONG AR-06-010-008-001/241
() 		0306010000NRG23260920220015975 26/09/2022 Yadom Yorpen 0306010WL000379 Yadom Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003850 MISS YADOM YORPEN STATE BANK OF INDIA(508548)
16 MONIGONG AR-06-010-008-001/247
() 		0306010000NRG23260920220015981 26/09/2022 tachi yorung 0306010WL000379 tachi yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003855 MR TACHI YORUNG STATE BANK OF INDIA(508548)
17 MONIGONG AR-06-010-008-001/25
() 		0306010000NRG23260920220015984 26/09/2022 Tonya Yorpen 0306010WL000379 Tonya Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003834 MR TONYA YORPEN STATE BANK OF INDIA(508548)
18 MONIGONG AR-06-010-008-001/251
() 		0306010000NRG23260920220015985 26/09/2022 taken yorung 0306010WL000379 taken yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003856 MR TAKEN YORUNG STATE BANK OF INDIA(508548)
19 MONIGONG AR-06-010-008-001/29
() 		0306010000NRG23260920220015991 26/09/2022 Tajung Yorpen 0306010WL000379 Tajung Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003846 MR TAJUNG YORPEN STATE BANK OF INDIA(508548)
20 MONIGONG AR-06-010-008-001/34
() 		0306010000NRG23260920220015996 26/09/2022 Yati Yorpen 0306010WL000379 Yati Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003835 MRS YATI YORPEN STATE BANK OF INDIA(508548)
21 MONIGONG AR-06-010-008-001/38
() 		0306010000NRG23260920220015999 26/09/2022 Ajay Yorpen 0306010WL000379 Ajay Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003858 MR AJAY YORPEN STATE BANK OF INDIA(508548)
22 MONIGONG AR-06-010-008-001/51
() 		0306010000NRG23260920220016011 26/09/2022 sintung yorung 0306010WL000379 sintung yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003866 Mr. SINGTUNG YORUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 MONIGONG AR-06-010-008-001/61
() 		0306010000NRG23260920220016020 26/09/2022 Tamar yorung 0306010WL000379 Tamar yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003853 TAMAR YORUNG HDFC BANK LTD(607152)
24 MONIGONG AR-06-010-008-001/68
() 		0306010000NRG23260920220016022 26/09/2022 Tagam Yorung 0306010WL000379 Tagam Yorung 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003837 Mr. TAGAM YORUNG ARUNACHAL PRADESH RURAL BANK(607216)
25 MONIGONG AR-06-010-008-001/76
() 		0306010000NRG23260920220016029 26/09/2022 Tai Nyumi 0306010WL000379 Tai Nyumi 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003867 MR TAI NYUMI STATE BANK OF INDIA(508548)
26 MONIGONG AR-06-010-008-001/78
() 		0306010000NRG23260920220016030 26/09/2022 Tapop Nyumi 0306010WL000379 Tapop Nyumi 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003868 Mr. TAPOP NYUMI ARUNACHAL PRADESH RURAL BANK(607216)
27 MONIGONG AR-06-010-008-001/81
() 		0306010000NRG23260920220016031 26/09/2022 TAYING HEMI 0306010WL000379 TAYING HEMI 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003832 Mr. TAYIN HEMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 MONIGONG AR-06-010-008-001/82
() 		0306010000NRG23260920220016032 26/09/2022 Tatin Hemi 0306010WL000379 Tatin Hemi 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003865 MR TATIN HEMI STATE BANK OF INDIA(508548)
29 MONIGONG AR-06-010-008-001/90
() 		0306010000NRG23260920220016038 26/09/2022 Tateng Yoroen 0306010WL000379 Tateng Yoroen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003839 MR TATENG YORPEN STATE BANK OF INDIA(508548)
30 MONIGONG AR-06-010-008-001/98
() 		0306010000NRG23260920220016046 26/09/2022 Tachu Yorpen 0306010WL000379 Tachu Yorpen 00415 SBIN0001677 2376 2376 Processed 29/09/2022 A272220003869 TACHU YORPEN BANK OF BARODA(606985)
SubTotal 54648 54648
31 MONIGONG AR-06-010-008-001/225
() 		0306010000NRG23260920220015948 26/09/2022 Yapung Yorpen 0306010WL000379 Yapung Yorpen 00415 SBIN0010764 2376 2376 Processed 29/09/2022 A272220003842 Ms. YAPUNG YORUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2376 2376
32 MONIGONG AR-06-010-008-001/101
() 		0306010000NRG23260920220015856 26/09/2022 Yatum Yorung 0306010WL000379 Yatum Yorung 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003851 MR TATUM YORUNG STATE BANK OF INDIA(508548)
33 MONIGONG AR-06-010-008-001/108
() 		0306010000NRG23260920220015863 26/09/2022 Yadom Yorpen 0306010WL000379 Yadom Yorpen 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003852 MS YADOM YORPEN STATE BANK OF INDIA(508548)
34 MONIGONG AR-06-010-008-001/227
() 		0306010000NRG23260920220015950 26/09/2022 Papu Yorung 0306010WL000379 Papu Yorung 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003843 PAPU YORUNG BANK OF BARODA(606985)
35 MONIGONG AR-06-010-008-001/228
() 		0306010000NRG23260920220015951 26/09/2022 Takang Yorpen 0306010WL000379 Takang Yorpen 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003833 MR TAKANG YORPEN STATE BANK OF INDIA(508548)
36 MONIGONG AR-06-010-008-001/238
() 		0306010000NRG23260920220015972 26/09/2022 Tape Yorpen 0306010WL000379 Tape Yorpen 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003854 MR TAPE YORPEN STATE BANK OF INDIA(508548)
37 MONIGONG AR-06-010-008-001/240
() 		0306010000NRG23260920220015974 26/09/2022 Yachak Yorpen 0306010WL000379 Yachak Yorpen 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003859 MRS YACHAK YORPEN STATE BANK OF INDIA(508548)
38 MONIGONG AR-06-010-008-001/3
() 		0306010000NRG23260920220015992 26/09/2022 Yaling Dupir 0306010WL000379 Yaling Dupir 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003861 MR YALING DUPIR STATE BANK OF INDIA(508548)
39 MONIGONG AR-06-010-008-001/30
() 		0306010000NRG23260920220015993 26/09/2022 Tachi Yorpen 0306010WL000379 Tachi Yorpen 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003857 Mr. TACHI YORPEN ARUNACHAL PRADESH RURAL BANK(607216)
40 MONIGONG AR-06-010-008-001/70
() 		0306010000NRG23260920220016024 26/09/2022 Yapang Yorung 0306010WL000379 Yapang Yorung 00415 SBIN0011623 2376 2376 Processed 29/09/2022 A272220003862 Mr. NYAME YORUNG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 21384 21384
41 MONIGONG AR-06-010-008-001/145
() 		0306010000NRG23260920220015887 26/09/2022 yachak yorpen 0306010WL000379 yachak yorpen 00415 SBIN0015551 2376 2376 Processed 29/09/2022 A272220003860 MRS YACHAK YORPEN STATE BANK OF INDIA(508548)
42 MONIGONG AR-06-010-008-001/15
() 		0306010000NRG23260920220015889 26/09/2022 tapu Doyor 0306010WL000379 tapu Doyor 00415 SBIN0015551 2376 2376 Processed 29/09/2022 A272220003844 TAPU DUYOR CANARA BANK(508532)
43 MONIGONG AR-06-010-008-001/59
() 		0306010000NRG23260920220016018 26/09/2022 Tagin Yorung 0306010WL000379 Tagin Yorung 00415 SBIN0015551 2376 2376 Processed 29/09/2022 A272220003838 MR TAGIN YORUNG STATE BANK OF INDIA(508548)
44 MONIGONG AR-06-010-008-001/60
() 		0306010000NRG23260920220016019 26/09/2022 Tashok Yorung 0306010WL000379 Tashok Yorung 00415 SBIN0015551 2376 2376 Processed 29/09/2022 A272220003841 MR TASHOK YORUNG STATE BANK OF INDIA(508548)
45 MONIGONG AR-06-010-008-001/65
() 		0306010000NRG23260920220016021 26/09/2022 Yasong Yorung 0306010WL000379 Yasong Yorung 00415 SBIN0015551 2376 2376 Processed 29/09/2022 A272220003836 MRS YASONG YORUNG STATE BANK OF INDIA(508548)
SubTotal 11880 11880
Total 106920 106920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_260922APB_FTO_9544 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 9504
2 MONIGONG AR0306010_260922APB_FTO_9544 Bank of Baroda BARB0VJALON Aalo Branch 2376
3 MONIGONG AR0306010_260922APB_FTO_9544 Canara Bank CNRB0004874 Canara Bank Aalo 4752
4 MONIGONG AR0306010_260922APB_FTO_9544 State Bank of India SBIN0001677 AALO 54648
5 MONIGONG AR0306010_260922APB_FTO_9544 State Bank of India SBIN0010764 GANGA 2376
6 MONIGONG AR0306010_260922APB_FTO_9544 State Bank of India SBIN0011623 AALO BAZAR 21384
7 MONIGONG AR0306010_260922APB_FTO_9544 State Bank of India SBIN0015551 MECHUKA 11880

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