Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:57:42 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG
Fto No. : AR0306010_280323FTO_26981
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-06-010-005-001/44
() 		0306010000NRG23270320230030472 28/03/2023 yasap pujin 0306010WL000848 yasap pujin 00026 SBIN0RRARGB 3024 3024 Rejected 31/03/2023 N032302E00824 Account closed
2 MONIGONG AR-06-010-005-001/77
() 		0306010000NRG23270320230030483 28/03/2023 Yaling Puying 0306010WL000848 Yaling Puying 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 N032302E00821 Yaling Puying ()
SubTotal 6048 6048
3 MONIGONG AR-06-010-005-001/103
() 		0306010000NRG23270320230030441 28/03/2023 Yasing Puning 0306010WL000848 Yasing Puning 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00811 MRS YASING PUNING ()
4 MONIGONG AR-06-010-005-001/113
() 		0306010000NRG23270320230030448 28/03/2023 Tanil Puying 0306010WL000848 Tanil Puying 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00813 MR TANIL PUYING ()
5 MONIGONG AR-06-010-005-001/114
() 		0306010000NRG23270320230030449 28/03/2023 Yame Yorpen 0306010WL000848 Yame Yorpen 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00818 MS YAME YORPEN ()
6 MONIGONG AR-06-010-005-001/115
() 		0306010000NRG23270320230030450 28/03/2023 Yanyang Hemi 0306010WL000848 Yanyang Hemi 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00810 MR YANYANG HEMI ()
7 MONIGONG AR-06-010-005-001/118
() 		0306010000NRG23270320230030452 28/03/2023 Singtung Yajo 0306010WL000848 Singtung Yajo 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00816 MR SINGTUNG YAJO ()
8 MONIGONG AR-06-010-005-001/121
() 		0306010000NRG23270320230030453 28/03/2023 Sanje Pyasang 0306010WL000848 Sanje Pyasang 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00825 MR SANJE PYASANG ()
9 MONIGONG AR-06-010-005-001/18
() 		0306010000NRG23270320230030457 28/03/2023 Parboti Heme 0306010WL000848 Parboti Heme 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0080E MRS PARBOTI HEMI ()
10 MONIGONG AR-06-010-005-001/21
() 		0306010000NRG23270320230030459 28/03/2023 Tanyang Yorung 0306010WL000848 Tanyang Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0081E MR TANYANG YORUNG ()
11 MONIGONG AR-06-010-005-001/24
() 		0306010000NRG23270320230030461 28/03/2023 Yasar Samyor 0306010WL000848 Yasar Samyor 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0081A MRS YASAR SAMYOR ()
12 MONIGONG AR-06-010-005-001/36
() 		0306010000NRG23270320230030467 28/03/2023 Yapung Puning 0306010WL000848 Yapung Puning 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0081C MRS YAPUNG PUNING ()
13 MONIGONG AR-06-010-005-001/37
() 		0306010000NRG23270320230030468 28/03/2023 Yari Hemi 0306010WL000848 Yari Hemi 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0081B MRS YARI HEMI ()
14 MONIGONG AR-06-010-005-001/51
() 		0306010000NRG23270320230030475 28/03/2023 Yari Yorung 0306010WL000848 Yari Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00814 MS YARI YORUNG ()
15 MONIGONG AR-06-010-005-001/61
() 		0306010000NRG23270320230030479 28/03/2023 Yasi Yorung 0306010WL000848 Yasi Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0081D MISS YASI YORUNG ()
16 MONIGONG AR-06-010-005-001/78
() 		0306010000NRG23270320230030484 28/03/2023 Yabin Yorung 0306010WL000848 Yabin Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00817 MRS YABIN YORUNG ()
17 MONIGONG AR-06-010-005-001/79
() 		0306010000NRG23270320230030485 28/03/2023 Yajo Yadet 0306010WL000848 Yajo Yadet 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0080D MRS YADET YAJO ()
18 MONIGONG AR-06-010-005-001/81
() 		0306010000NRG23270320230030486 28/03/2023 Tachuk Pyasang 0306010WL000848 Tachuk Pyasang 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00819 MR TACHUK PYASANG ()
19 MONIGONG AR-06-010-005-001/85
() 		0306010000NRG23270320230030489 28/03/2023 Tate Yorung 0306010WL000848 Tate Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00815 MR TATE YORUNG ()
20 MONIGONG AR-06-010-005-001/88
() 		0306010000NRG23270320230030492 28/03/2023 Tapu Yorung 0306010WL000848 Tapu Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E00812 MR TAPU YORUNG ()
21 MONIGONG AR-06-010-005-001/90
() 		0306010000NRG23270320230030494 28/03/2023 Yajum Pudung 0306010WL000848 Yajum Pudung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0080F MRS YAJUM PUDUNG ()
22 MONIGONG AR-06-010-005-001/94
() 		0306010000NRG23270320230030495 28/03/2023 Boken Yorung 0306010WL000848 Boken Yorung 00415 SBIN0001677 3024 3024 Processed 02/04/2023 N032302E0081F MR BOKEN YORUNG ()
SubTotal 60480 60480
23 MONIGONG AR-06-010-005-001/107
() 		0306010000NRG23270320230030445 28/03/2023 Sonam Yajo 0306010WL000848 Sonam Yajo 00415 SBIN0011623 3024 3024 Processed 02/04/2023 N032302E00820 MR SONAM YAJO ()
24 MONIGONG AR-06-010-005-001/53
() 		0306010000NRG23270320230030476 28/03/2023 Tajer Pujen 0306010WL000848 Tajer Pujen 00415 SBIN0011623 3024 3024 Processed 02/04/2023 N032302E00822 MR TAJER PUJEN ()
25 MONIGONG AR-06-010-005-001/83
() 		0306010000NRG23270320230030488 28/03/2023 Yaki Yorung 0306010WL000848 Yaki Yorung 00415 SBIN0011623 3024 3024 Processed 02/04/2023 N032302E00823 MRS YAKI YORUNG ()
SubTotal 9072 9072
26 MONIGONG AR-06-010-005-001/122
() 		0306010000NRG23270320230030454 28/03/2023 Tanyum Yorung 0306010WL000848 Tanyum Yorung 00415 SBIN0015551 3024 3024 Processed 02/04/2023 N032302E00826 MR TANYUM YORUNG ()
SubTotal 3024 3024
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_280323FTO_26981 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 6048
2 MONIGONG AR0306010_280323FTO_26981 State Bank of India SBIN0001677 AALO 60480
3 MONIGONG AR0306010_280323FTO_26981 State Bank of India SBIN0011623 AALO BAZAR 9072
4 MONIGONG AR0306010_280323FTO_26981 State Bank of India SBIN0015551 MECHUKA 3024

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