Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI
Fto No. : AR0306010_021022APB_FTO_10059
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-06-010-001-001/49
() 		0306010000NRG23011020220016319 02/10/2022 Tasap Pujen 0306010WL000403 Tasap Pujen 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001992 Mr. TASAP PUJEN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 MONIGONG AR-06-010-001-001/38
() 		0306010000NRG23011020220016309 02/10/2022 Tadik Jenpen 0306010WL000403 Tadik Jenpen 00078 CNRB0004874 3024 3024 Processed 08/10/2022 A281220002001 Mr. TADIK JEMPEN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
3 MONIGONG AR-06-010-001-001/37
() 		0306010000NRG23011020220016308 02/10/2022 Yape Jonpen 0306010WL000403 Yape Jonpen 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220002000 TANAM JEMPEN BANK OF BARODA(606985)
4 MONIGONG AR-06-010-001-001/52
() 		0306010000NRG23011020220016321 02/10/2022 Tagi Pujen 0306010WL000403 Tagi Pujen 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220001998 MR TAGI PUJEN STATE BANK OF INDIA(508548)
5 MONIGONG AR-06-010-001-001/55
() 		0306010000NRG23011020220016324 02/10/2022 Taden Pujen 0306010WL000403 Taden Pujen 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220001995 MR TADEN PUJEN STATE BANK OF INDIA(508548)
6 MONIGONG AR-06-010-001-001/68
() 		0306010000NRG23011020220016332 02/10/2022 Tayor Jenpen 0306010WL000403 Tayor Jenpen 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220001999 Mr. TAYOR JEMPEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 MONIGONG AR-06-010-001-001/77
() 		0306010000NRG23011020220016337 02/10/2022 Toni Pujen 0306010WL000403 Toni Pujen 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220001996 MR TONI PUJEN STATE BANK OF INDIA(508548)
8 MONIGONG AR-06-010-006-001/2
() 		0306010000NRG23021020220016438 02/10/2022 Yalet Puning 0306010WL000405 Yalet Puning 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220001997 MRS YALET PUNING STATE BANK OF INDIA(508548)
9 MONIGONG AR-06-010-006-001/25
() 		0306010000NRG23021020220016448 02/10/2022 Yapung Ruku 0306010WL000405 Yapung Ruku 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220002002 Mrs. VHSC RUKU ASHA YAPUNG RUKU ARUNACHAL PRADESH RURAL BANK(607216)
10 MONIGONG AR-06-010-006-001/7
() 		0306010000NRG23021020220016510 02/10/2022 Tabyang Puning 0306010WL000405 Tabyang Puning 00415 SBIN0001677 3024 3024 Processed 08/10/2022 A281220002003 MR TABYANG PUNING STATE BANK OF INDIA(508548)
SubTotal 24192 24192
11 MONIGONG AR-06-010-006-001/12
() 		0306010000NRG23021020220016433 02/10/2022 Yagi Puning 0306010WL000405 Yagi Puning 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001993 Mrs. YAGI PUNING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MONIGONG AR-06-010-006-001/8
() 		0306010000NRG23021020220016522 02/10/2022 Yaber Puning 0306010WL000405 Yaber Puning 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001994 MRS YABER PUNING STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MONIGONG AR0306010_021022APB_FTO_10059 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 3024
2 MONIGONG AR0306010_021022APB_FTO_10059 Canara Bank CNRB0004874 Canara Bank Aalo 3024
3 MONIGONG AR0306010_021022APB_FTO_10059 State Bank of India SBIN0001677 AALO 24192
4 MONIGONG AR0306010_021022APB_FTO_10059 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 6048

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