Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:02:44 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_021022APB_FTO_10058
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-06-005-019-001/24
() 		0306005000NRG23021020220016562 02/10/2022 Yachit Tangu 0306005WL000406 Yachit Tangu 00415 SBIN0001677 2376 2376 Processed 08/10/2022 A281220003235 MR ELI TANGU STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-019-001/5
() 		0306005000NRG23021020220016576 02/10/2022 Nawa Kiri 0306005WL000406 Nawa Kiri 00415 SBIN0001677 2376 2376 Rejected 08/10/2022 A281220003236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MECHUKHA AR-06-005-019-001/54
() 		0306005000NRG23021020220016577 02/10/2022 Juli Jida 0306005WL000406 Juli Jida 00415 SBIN0001677 2376 2376 Processed 08/10/2022 A281220003238 MRS YANE JIDA STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-019-001/6
() 		0306005000NRG23021020220016579 02/10/2022 Tongam Tangu 0306005WL000406 Tongam Tangu 00415 SBIN0001677 2376 2376 Rejected 08/10/2022 A281220003228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MECHUKHA AR-06-005-019-001/64
() 		0306005000NRG23021020220016583 02/10/2022 Devi Gasi 0306005WL000406 Devi Gasi 00415 SBIN0001677 2376 2376 Processed 08/10/2022 A281220003233 Mr. TAI HILLI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 11880 11880
6 MECHUKHA AR-06-005-019-001/11
() 		0306005000NRG23021020220016551 02/10/2022 Yaluk Kiri 0306005WL000406 Yaluk Kiri 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003232 MR TATIN KIRI STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-019-001/12
() 		0306005000NRG23021020220016552 02/10/2022 Taphe kiri 0306005WL000406 Taphe kiri 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003230 Mr. TAPI KIRI ARUNACHAL PRADESH RURAL BANK(607216)
8 MECHUKHA AR-06-005-019-001/13
() 		0306005000NRG23021020220016553 02/10/2022 Tatu kiri 0306005WL000406 Tatu kiri 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003227 MR TATU KIRI STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-019-001/20
() 		0306005000NRG23021020220016559 02/10/2022 Tachuk Tangu 0306005WL000406 Tachuk Tangu 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003229 MR TACHUK TANGU STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-019-001/4
() 		0306005000NRG23021020220016570 02/10/2022 TALUK TANGU 0306005WL000406 TALUK TANGU 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003234 Mr. TALUK TANGU ARUNACHAL PRADESH RURAL BANK(607216)
11 MECHUKHA AR-06-005-019-001/62
() 		0306005000NRG23021020220016581 02/10/2022 Tachir hilli 0306005WL000406 Tachir hilli 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003231 MR TACHIR HILLI STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-019-001/9
() 		0306005000NRG23021020220016585 02/10/2022 Tabin kiri 0306005WL000406 Tabin kiri 00415 SBIN0015551 2376 2376 Processed 08/10/2022 A281220003239 Mr. TABIN KIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 16632 16632
13 MECHUKHA AR-06-005-019-001/3
() 		0306005000NRG23021020220016565 02/10/2022 KADU TANGU 0306005WL000406 KADU TANGU 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003226 Mr. KADU TANGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 MECHUKHA AR-06-005-019-001/67
() 		0306005000NRG23021020220016584 02/10/2022 Teso Kayi Tamin 0306005WL000406 Teso Kayi Tamin 131 YESB0ARCB01 2376 2376 Processed 08/10/2022 A281220003237 Mr. TESO KAYIO TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 4752 4752
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_021022APB_FTO_10058 State Bank of India SBIN0001677 AALO 11880
2 MECHUKHA AR0306005_021022APB_FTO_10058 State Bank of India SBIN0015551 MECHUKA 16632
3 MECHUKHA AR0306005_021022APB_FTO_10058 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 4752

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