Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:51:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_011122FTO_12918
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-06-005-020-001/89
() 		0306005000NRG23041020220016586 01/11/2022 Oni Taket 0306005WL0000407 Oni Taket 00045 BARB0VJALON 2592 2592 Processed 05/11/2022 N102201DCBA64 Oni Taket ()
SubTotal 2592 2592
2 MECHUKHA AR-06-005-019-001/5
() 		0306005000NRG23221020220018397 01/11/2022 Tage Kiri 0306005WL0000477 Tage Kiri 00415 SBIN0001677 2376 2376 Processed 05/11/2022 N102201DCBA65 MR TAGE KIRI ()
3 MECHUKHA AR-06-005-019-001/6
() 		0306005000NRG23221020220018398 01/11/2022 Tatu Tangu 0306005WL0000477 Tatu Tangu 00415 SBIN0001677 2376 2376 Processed 05/11/2022 N102201DCBA66 MR TATU TANGU ()
SubTotal 4752 4752
4 MECHUKHA AR-06-005-018-003/30
() 		0306005000NRG23111020220016983 01/11/2022 Talam Yorme 0306005WL0000420 Talam Yorme 00415 SBIN0011623 2808 2808 Processed 05/11/2022 N102201DCBA67 MR TALAM YORME ()
SubTotal 2808 2808
5 MECHUKHA AR-06-005-001-001/37
() 		0306005000NRG23111020220016982 01/11/2022 Rinjin buti sona 0306005WL0000419 Rinjin buti sona 00415 SBIN0015551 2160 2160 Processed 05/11/2022 N102201DCBA68 MRS RINJIN BUTI SONA ()
6 MECHUKHA AR-06-005-006-001/38
() 		0306005000NRG23221020220018399 01/11/2022 Kansang Naksang 0306005WL0000478 Kansang Naksang 00415 SBIN0015551 2592 2592 Processed 05/11/2022 N102201DCBA6A MR KUSANG NAKSANG ()
7 MECHUKHA AR-06-005-008-001/57
() 		0306005000NRG23221020220018400 01/11/2022 Dawa Sharjo 0306005WL0000479 Dawa Sharjo 00415 SBIN0015551 2808 2808 Processed 05/11/2022 N102201DCBA69 MR DAWA SHARJO ()
SubTotal 7560 7560
Total 17712 17712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_011122FTO_12918 Bank of Baroda BARB0VJALON Aalo Branch 2592
2 MECHUKHA AR0306005_011122FTO_12918 State Bank of India SBIN0001677 AALO 4752
3 MECHUKHA AR0306005_011122FTO_12918 State Bank of India SBIN0011623 AALO BAZAR 2808
4 MECHUKHA AR0306005_011122FTO_12918 State Bank of India SBIN0015551 MECHUKA 7560

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