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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_021122APB_FTO_12975
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-06-005-020-002/44
() 		0306005000NRG23021120220018886 02/11/2022 yame taket 0306005WL000496 yame taket 00415 SBIN0001394 2376 2376 Processed 10/11/2022 A314220000224 MRS YAME TAKET STATE BANK OF INDIA(508548)
SubTotal 2376 2376
2 MECHUKHA AR-06-005-020-002/38
() 		0306005000NRG23021120220018881 02/11/2022 TABIN YUTO 0306005WL000496 TABIN YUTO 00415 SBIN0001677 2376 2376 Processed 10/11/2022 A314220000221 Mrs. MINA YUTO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MECHUKHA AR-06-005-020-002/42
() 		0306005000NRG23021120220018884 02/11/2022 yanga yuto 0306005WL000496 yanga yuto 00415 SBIN0001677 2376 2376 Processed 10/11/2022 A314220000218 MRS YANGA YUTO STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-020-002/46
() 		0306005000NRG23021120220018889 02/11/2022 Tali Yuto 0306005WL000496 Tali Yuto 00415 SBIN0001677 2376 2376 Processed 10/11/2022 A314220000225 MR TALI YUTO STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-020-002/58
() 		0306005000NRG23021120220018901 02/11/2022 Tapa Yuto 0306005WL000496 Tapa Yuto 00415 SBIN0001677 2376 2376 Processed 10/11/2022 A314220000220 SHRI TAPA YUTO STATE BANK OF INDIA(508548)
SubTotal 9504 9504
6 MECHUKHA AR-06-005-020-002/45
() 		0306005000NRG23021120220018887 02/11/2022 Taluk yuto 0306005WL000496 Taluk yuto 00415 SBIN0011623 2376 2376 Processed 10/11/2022 A314220000226 MR TALUK YUTO STATE BANK OF INDIA(508548)
SubTotal 2376 2376
7 MECHUKHA AR-06-005-020-002/39
() 		0306005000NRG23021120220018882 02/11/2022 yaying tadi 0306005WL000496 yaying tadi 00415 SBIN0015551 2376 2376 Processed 10/11/2022 A314220000222 TALI TADA BANK OF BARODA(606985)
8 MECHUKHA AR-06-005-020-002/52
() 		0306005000NRG23021120220018895 02/11/2022 YAPI NURAK 0306005WL000496 YAPI NURAK 00415 SBIN0015551 2376 2376 Processed 10/11/2022 A314220000219 MRS YAPI NGURAK STATE BANK OF INDIA(508548)
SubTotal 4752 4752
9 MECHUKHA AR-06-005-020-002/47
() 		0306005000NRG23021120220018890 02/11/2022 Tanying Yuto 0306005WL000496 Tanying Yuto 131 YESB0ARCB01 2376 2376 Processed 10/11/2022 A314220000223 SHRI TOJE YUTO STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-020-002/54
() 		0306005000NRG23021120220018897 02/11/2022 Talom Nurak 0306005WL000496 Talom Nurak 131 YESB0ARCB01 2376 2376 Processed 10/11/2022 A314220000227 Mr. TALOM NGURAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 4752 4752
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_021122APB_FTO_12975 State Bank of India SBIN0001394 BOMDILA 2376
2 MECHUKHA AR0306005_021122APB_FTO_12975 State Bank of India SBIN0001677 AALO 9504
3 MECHUKHA AR0306005_021122APB_FTO_12975 State Bank of India SBIN0011623 AALO BAZAR 2376
4 MECHUKHA AR0306005_021122APB_FTO_12975 State Bank of India SBIN0015551 MECHUKA 4752
5 MECHUKHA AR0306005_021122APB_FTO_12975 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 4752

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