Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:49:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_011122APB_FTO_12929
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 MECHUKHA AR-06-005-017-002/109
() 		0306005000NRG23011120220018856 01/11/2022 Dao Pullom 0306005WL000495 Dao Pullom 00415 SBIN0015551 3024 3024 Processed 05/11/2022 A309220000750 MR DAO PULLOM STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-017-002/91
() 		0306005000NRG23011120220018866 01/11/2022 Yapung Dupu 0306005WL000495 Yapung Dupu 00415 SBIN0015551 3024 3024 Processed 05/11/2022 A309220000751 MRS YAPUNG DUPU ILLITERATE STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_011122APB_FTO_12929 State Bank of India SBIN0015551 MECHUKA 6048

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