Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:16:36 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_070123FTO_19326
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-06-005-012-002/139
() 		0306005000NRG23070120230021982 07/01/2023 Ponam Karbak 0306005WL000639 Ponam Karbak 00045 BARB0VJALON 1728 1728 Processed 17/02/2023 N012300561141 Ponam Karbak ()
SubTotal 1728 1728
2 MECHUKHA AR-06-005-012-003/86
() 		0306005000NRG23070120230021994 07/01/2023 Yamin Duping 0306005WL000639 Yamin Duping 00415 SBIN0001677 2808 2808 Processed 17/02/2023 N01230056115A MS YAMIN DUPING ()
3 MECHUKHA AR-06-005-012-003/87
() 		0306005000NRG23070120230021995 07/01/2023 Yatek Duping 0306005WL000639 Yatek Duping 00415 SBIN0001677 2808 2808 Processed 17/02/2023 N012300561142 MRS YATEK DUPING ()
SubTotal 5616 5616
4 MECHUKHA AR-06-005-012-002/134
() 		0306005000NRG23070120230021977 07/01/2023 MAKA PUSANG 0306005WL000639 MAKA PUSANG 00415 SBIN0003232 2808 2808 Processed 17/02/2023 N012300561143 SHRI MAKA PUSANG ()
SubTotal 2808 2808
5 MECHUKHA AR-06-005-012-002/133
() 		0306005000NRG23070120230021976 07/01/2023 ARUN PUSANG 0306005WL000639 ARUN PUSANG 00415 SBIN0009407 2808 2808 Processed 17/02/2023 N012300561144 MR ARUN PUSANG ()
SubTotal 2808 2808
6 MECHUKHA AR-06-005-012-002/1020611
() 		0306005000NRG23070120230021974 07/01/2023 TAME DUPING 0306005WL000639 TAME DUPING 00415 SBIN0011623 2808 2808 Processed 17/02/2023 N012300561145 CONSTABLECT TAME DUPING ()
SubTotal 2808 2808
7 MECHUKHA AR-06-005-012-001/102
() 		0306005000NRG23070120230021943 07/01/2023 PAKJEN PUCHUNG 0306005WL000639 PAKJEN PUCHUNG 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561146 MRS YALUK PUSANG ()
8 MECHUKHA AR-06-005-012-001/114
() 		0306005000NRG23070120230021945 07/01/2023 Chumpe Duping 0306005WL000639 Chumpe Duping 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561150 MR CHUNGPE DUPING ()
9 MECHUKHA AR-06-005-012-001/131
() 		0306005000NRG23070120230021949 07/01/2023 sumila Hanggo 0306005WL000639 sumila Hanggo 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561155 MS SUMILA HANGGO ()
10 MECHUKHA AR-06-005-012-001/134
() 		0306005000NRG23070120230021950 07/01/2023 Talar padu 0306005WL000639 Talar padu 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561147 MR TALAR PADU ()
11 MECHUKHA AR-06-005-012-001/139
() 		0306005000NRG23070120230021951 07/01/2023 Tapey Duping 0306005WL000639 Tapey Duping 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561159 TAPEY DUPING ()
12 MECHUKHA AR-06-005-012-001/150
() 		0306005000NRG23070120230021954 07/01/2023 YACHET TAJA 0306005WL000639 YACHET TAJA 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561153 MRS YACHET TAJA ()
13 MECHUKHA AR-06-005-012-001/157
() 		0306005000NRG23070120230021955 07/01/2023 ELING TAJA 0306005WL000639 ELING TAJA 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N01230056114C MR ELING TAJA ()
14 MECHUKHA AR-06-005-012-001/158
() 		0306005000NRG23070120230021956 07/01/2023 TINPU NYOGEN 0306005WL000639 TINPU NYOGEN 00415 SBIN0015551 2808 2808 Rejected 17/02/2023 N012300561158 No Such Account
15 MECHUKHA AR-06-005-012-001/16
() 		0306005000NRG23070120230021957 07/01/2023 Napi Yorni 0306005WL000639 Napi Yorni 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561151 MRS NAPI YORNI ()
16 MECHUKHA AR-06-005-012-001/166
() 		0306005000NRG23070120230021960 07/01/2023 YAMEN RAIT 0306005WL000639 YAMEN RAIT 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561152 MRS YAMEN RAIT ()
17 MECHUKHA AR-06-005-012-001/177
() 		0306005000NRG23070120230021965 07/01/2023 Yorko Duping 0306005WL000639 Yorko Duping 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N01230056114B MR YORKO DUPING ()
18 MECHUKHA AR-06-005-012-001/18
() 		0306005000NRG23070120230021966 07/01/2023 Otong yorni 0306005WL000639 Otong yorni 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561148 MR OTONG YORNI ()
19 MECHUKHA AR-06-005-012-001/22
() 		0306005000NRG23070120230021968 07/01/2023 BHADUR PUYOR 0306005WL000639 BHADUR PUYOR 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N01230056114D MR BADUR PUYOR ()
20 MECHUKHA AR-06-005-012-001/88
() 		0306005000NRG23070120230021973 07/01/2023 yagi duping 0306005WL000639 yagi duping 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561157 MRS YAGI DUPING ()
21 MECHUKHA AR-06-005-012-002/135
() 		0306005000NRG23070120230021978 07/01/2023 MEBA PUSANG 0306005WL000639 MEBA PUSANG 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N01230056114A MR MEBA PUSANG ()
22 MECHUKHA AR-06-005-012-002/138
() 		0306005000NRG23070120230021981 07/01/2023 Pateng Pusang 0306005WL000639 Pateng Pusang 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561149 MR PETENG PUSANG ()
23 MECHUKHA AR-06-005-012-002/32
() 		0306005000NRG23070120230021983 07/01/2023 taka pusang 0306005WL000639 taka pusang 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N01230056114F MR TAKA PUSANG ILLITERATE ()
24 MECHUKHA AR-06-005-012-002/33
() 		0306005000NRG23070120230021984 07/01/2023 TATAM KAMDONG 0306005WL000639 TATAM KAMDONG 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561154 MR TATAM KAMDONG ()
25 MECHUKHA AR-06-005-012-002/64
() 		0306005000NRG23070120230021992 07/01/2023 Tani Nyogen 0306005WL000639 Tani Nyogen 00415 SBIN0015551 2808 2808 Rejected 17/02/2023 N01230056114E Account closed
26 MECHUKHA AR-06-005-012-002/98
() 		0306005000NRG23070120230021993 07/01/2023 Yapi kamdong 0306005WL000639 Yapi kamdong 00415 SBIN0015551 2808 2808 Processed 17/02/2023 N012300561156 MRS YAPI KAMDONG ()
SubTotal 56160 56160
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_070123FTO_19326 Bank of Baroda BARB0VJALON Aalo Branch 1728
2 MECHUKHA AR0306005_070123FTO_19326 State Bank of India SBIN0001677 AALO 5616
3 MECHUKHA AR0306005_070123FTO_19326 State Bank of India SBIN0003232 NAHARLAGUN 2808
4 MECHUKHA AR0306005_070123FTO_19326 State Bank of India SBIN0009407 BORDUMSA 2808
5 MECHUKHA AR0306005_070123FTO_19326 State Bank of India SBIN0011623 AALO BAZAR 2808
6 MECHUKHA AR0306005_070123FTO_19326 State Bank of India SBIN0015551 MECHUKA 56160

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