Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:46:10 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_130422FTO_1341
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-06-005-017-001/75
() 		0306005000NRG22270220220039356 13/04/2022 Joti Ragyor 0306005WL000744 Joti Ragyor 00045 BARB0VJALON 424 424 Processed 04/05/2022 N042200C60D53 Joti Ragyor ()
SubTotal 424 424
2 MECHUKHA AR-06-005-001-001/37
() 		0306005000NRG22060320220040423 13/04/2022 rinjin buti sona 0306005WL000779 rinjin buti sona 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D71 No Such Account
3 MECHUKHA AR-06-005-001-001/59
() 		0306005000NRG22060320220040424 13/04/2022 drema sona 0306005WL000779 drema sona 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D6F No Such Account
4 MECHUKHA AR-06-005-001-001/7
() 		0306005000NRG22060320220040425 13/04/2022 Purba Drema Sona 0306005WL000779 Purba Drema Sona 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D70 No Such Account
5 MECHUKHA AR-06-005-002-001/46
() 		0306005000NRG22060320220040426 13/04/2022 PASANG ERU 0306005WL000780 PASANG ERU 00415 SBIN0001677 1272 1272 Rejected 06/05/2022 N042200C60D63 No Such Account
6 MECHUKHA AR-06-005-003-001/70
() 		0306005000NRG22270220220039363 13/04/2022 nima philley 0306005WL000745 nima philley 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D5B No Such Account
7 MECHUKHA AR-06-005-004-001/148
() 		0306005000NRG22060320220040429 13/04/2022 Jina Rai 0306005WL000781 Jina Rai 00415 SBIN0001677 424 424 Rejected 06/05/2022 N042200C61500 No Such Account
8 MECHUKHA AR-06-005-004-001/206
() 		0306005000NRG22060320220040427 13/04/2022 TATUM YORUNG 0306005WL000781 TATUM YORUNG 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D5C No Such Account
9 MECHUKHA AR-06-005-005-001/12
() 		0306005000NRG22060320220040431 13/04/2022 Sonam Sona 0306005WL000782 Sonam Sona 00415 SBIN0001677 3392 3392 Rejected 06/05/2022 N042200C60D61 No Such Account
10 MECHUKHA AR-06-005-005-001/12
() 		0306005000NRG22060320220040433 13/04/2022 Sonam Sona 0306005WL000782 Sonam Sona 00415 SBIN0001677 1272 1272 Rejected 06/05/2022 N042200C60D62 No Such Account
11 MECHUKHA AR-06-005-005-001/29
() 		0306005000NRG22060320220040434 13/04/2022 Nima Chukla 0306005WL000782 Nima Chukla 00415 SBIN0001677 1272 1272 Processed 04/05/2022 N042200C60D69 MRS NIMA BUTI CHUKLA ()
12 MECHUKHA AR-06-005-005-001/29
() 		0306005000NRG22060320220040432 13/04/2022 Nima Chukla 0306005WL000782 Nima Chukla 00415 SBIN0001677 3392 3392 Processed 04/05/2022 N042200C60D68 MRS NIMA BUTI CHUKLA ()
13 MECHUKHA AR-06-005-006-001/32
() 		0306005000NRG22060320220040436 13/04/2022 khandu gyana 0306005WL000783 khandu gyana 00415 SBIN0001677 2968 2968 Processed 04/05/2022 N042200C60D6C MRS KHANDU GYANA ILLITERATE ()
14 MECHUKHA AR-06-005-008-001/25
() 		0306005000NRG22060320220040440 13/04/2022 Yachen Mosu 0306005WL000784 Yachen Mosu 00415 SBIN0001677 424 424 Rejected 06/05/2022 N042200C60D64 No Such Account
15 MECHUKHA AR-06-005-008-001/47
() 		0306005000NRG22060320220040441 13/04/2022 Tashi Sharjo 0306005WL000784 Tashi Sharjo 00415 SBIN0001677 424 424 Rejected 06/05/2022 N042200C614FE No Such Account
16 MECHUKHA AR-06-005-008-001/47
() 		0306005000NRG22060320220040437 13/04/2022 Tashi Sharjo 0306005WL000784 Tashi Sharjo 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D6E No Such Account
17 MECHUKHA AR-06-005-008-001/76
() 		0306005000NRG22060320220040438 13/04/2022 RINJIN KHANDU NYOGEN 0306005WL000784 RINJIN KHANDU NYOGEN 00415 SBIN0001677 2968 2968 Rejected 06/05/2022 N042200C60D5A No Such Account
18 MECHUKHA AR-06-005-008-001/76
() 		0306005000NRG22060320220040439 13/04/2022 RINJIN KHANDU NYOGEN 0306005WL000784 RINJIN KHANDU NYOGEN 00415 SBIN0001677 424 424 Rejected 06/05/2022 N042200C60D65 No Such Account
19 MECHUKHA AR-06-005-010-001/29
() 		0306005000NRG22060320220040428 13/04/2022 Tsering Kigar 0306005WL000781 Tsering Kigar 00415 SBIN0001677 636 636 Rejected 06/05/2022 N042200C614FD No Such Account
20 MECHUKHA AR-06-005-013-001/25
() 		0306005000NRG22060320220040449 13/04/2022 Komi Rida 0306005WL000789 Komi Rida 00415 SBIN0001677 636 636 Processed 04/05/2022 N042200C60D56 MR KOMI RIDA ()
21 MECHUKHA AR-06-005-013-001/25
() 		0306005000NRG22060320220040450 13/04/2022 Komi Rida 0306005WL000789 Komi Rida 00415 SBIN0001677 636 636 Processed 04/05/2022 N042200C60D57 MR KOMI RIDA ()
22 MECHUKHA AR-06-005-013-001/25
() 		0306005000NRG22060320220040451 13/04/2022 Komi Rida 0306005WL000789 Komi Rida 00415 SBIN0001677 3180 3180 Processed 04/05/2022 N042200C60D54 MR KOMI RIDA ()
23 MECHUKHA AR-06-005-013-001/25
() 		0306005000NRG22060320220040452 13/04/2022 Komi Rida 0306005WL000789 Komi Rida 00415 SBIN0001677 3180 3180 Processed 04/05/2022 N042200C60D55 MR KOMI RIDA ()
24 MECHUKHA AR-06-005-013-001/53
() 		0306005000NRG22060320220040457 13/04/2022 Yage Diru 0306005WL000789 Yage Diru 00415 SBIN0001677 636 636 Rejected 06/05/2022 N042200C60D5D No Such Account
25 MECHUKHA AR-06-005-013-001/53
() 		0306005000NRG22060320220040458 13/04/2022 Yage Diru 0306005WL000789 Yage Diru 00415 SBIN0001677 636 636 Rejected 06/05/2022 N042200C60D60 No Such Account
26 MECHUKHA AR-06-005-013-001/53
() 		0306005000NRG22060320220040459 13/04/2022 Yage Diru 0306005WL000789 Yage Diru 00415 SBIN0001677 3180 3180 Rejected 06/05/2022 N042200C60D5E No Such Account
27 MECHUKHA AR-06-005-013-001/53
() 		0306005000NRG22060320220040460 13/04/2022 Yage Diru 0306005WL000789 Yage Diru 00415 SBIN0001677 3180 3180 Rejected 06/05/2022 N042200C60D5F No Such Account
28 MECHUKHA AR-06-005-013-001/57
() 		0306005000NRG22060320220040462 13/04/2022 Tatum Rinya 0306005WL000789 Tatum Rinya 00415 SBIN0001677 636 636 Rejected 06/05/2022 N042200C614F7 No Such Account
29 MECHUKHA AR-06-005-013-001/57
() 		0306005000NRG22060320220040463 13/04/2022 Tatum Rinya 0306005WL000789 Tatum Rinya 00415 SBIN0001677 3180 3180 Rejected 06/05/2022 N042200C614F6 No Such Account
30 MECHUKHA AR-06-005-014-001/54
() 		0306005000NRG22060320220040446 13/04/2022 Jojer Diru 0306005WL000788 Jojer Diru 00415 SBIN0001677 3392 3392 Processed 04/05/2022 N042200C60D66 MR TAJUM DIRU ()
31 MECHUKHA AR-06-005-014-001/54
() 		0306005000NRG22060320220040447 13/04/2022 Jojer Diru 0306005WL000788 Jojer Diru 00415 SBIN0001677 3392 3392 Processed 04/05/2022 N042200C60D67 MR TAJUM DIRU ()
32 MECHUKHA AR-06-005-014-001/62
() 		0306005000NRG22060320220040448 13/04/2022 BOJUM DIRU 0306005WL000788 BOJUM DIRU 00415 SBIN0001677 3392 3392 Rejected 06/05/2022 N042200C614F8 No Such Account
33 MECHUKHA AR-06-005-016-001/25
() 		0306005000NRG22270220220039351 13/04/2022 YADA DUPING 0306005WL000743 YADA DUPING 00415 SBIN0001677 1272 1272 Rejected 06/05/2022 N042200C614F9 No Such Account
34 MECHUKHA AR-06-005-016-001/25
() 		0306005000NRG22270220220039352 13/04/2022 YADA DUPING 0306005WL000743 YADA DUPING 00415 SBIN0001677 1272 1272 Rejected 06/05/2022 N042200C614FA No Such Account
35 MECHUKHA AR-06-005-017-001/25
() 		0306005000NRG22270220220039353 13/04/2022 Yate Ragyor 0306005WL000744 Yate Ragyor 00415 SBIN0001677 424 424 Rejected 06/05/2022 N042200C60D58 No Such Account
36 MECHUKHA AR-06-005-017-001/25
() 		0306005000NRG22270220220039354 13/04/2022 Yate Ragyor 0306005WL000744 Yate Ragyor 00415 SBIN0001677 424 424 Rejected 06/05/2022 N042200C60D59 No Such Account
37 MECHUKHA AR-06-005-018-001/1020008-A
() 		0306005000NRG22060320220040445 13/04/2022 Smty. YANYA TALAR 0306005WL000787 Smty. YANYA TALAR 00415 SBIN0001677 636 636 Rejected 06/05/2022 N042200C614FF No Such Account
38 MECHUKHA AR-06-005-019-001/5
() 		0306005000NRG22060320220040444 13/04/2022 Nawa Kiri 0306005WL000786 Nawa Kiri 00415 SBIN0001677 424 424 Processed 04/05/2022 N042200C61501 MR NUWA KIRI ()
SubTotal 70384 70384
39 MECHUKHA AR-06-005-017-002/93
() 		0306005000NRG22270220220039359 13/04/2022 Taru heyo 0306005WL000744 Taru heyo 00415 SBIN0011623 424 424 Rejected 06/05/2022 N042200C61502 Account closed
SubTotal 424 424
40 MECHUKHA AR-06-005-005-001/10
() 		0306005000NRG22060320220040430 13/04/2022 Rinjin lera chukla 0306005WL000782 Rinjin lera chukla 00415 SBIN0015551 3392 3392 Processed 04/05/2022 N042200C60D6A MR RINJIN LERA CHUKLA ()
41 MECHUKHA AR-06-005-005-001/10
() 		0306005000NRG22060320220040435 13/04/2022 Rinjin lera chukla 0306005WL000782 Rinjin lera chukla 00415 SBIN0015551 1272 1272 Processed 04/05/2022 N042200C60D6B MR RINJIN LERA CHUKLA ()
42 MECHUKHA AR-06-005-013-001/35
() 		0306005000NRG22060320220040453 13/04/2022 Rupa Mangli 0306005WL000789 Rupa Mangli 00415 SBIN0015551 3180 3180 Rejected 06/05/2022 N042200C614F3 No Such Account
43 MECHUKHA AR-06-005-013-001/35
() 		0306005000NRG22060320220040454 13/04/2022 Rupa Mangli 0306005WL000789 Rupa Mangli 00415 SBIN0015551 3180 3180 Rejected 06/05/2022 N042200C614F4 No Such Account
44 MECHUKHA AR-06-005-013-001/35
() 		0306005000NRG22060320220040455 13/04/2022 Rupa Mangli 0306005WL000789 Rupa Mangli 00415 SBIN0015551 636 636 Rejected 06/05/2022 N042200C60D72 No Such Account
45 MECHUKHA AR-06-005-013-001/35
() 		0306005000NRG22060320220040456 13/04/2022 Rupa Mangli 0306005WL000789 Rupa Mangli 00415 SBIN0015551 636 636 Rejected 06/05/2022 N042200C614F5 No Such Account
46 MECHUKHA AR-06-005-013-001/56
() 		0306005000NRG22060320220040461 13/04/2022 Yage Diru 0306005WL000789 Yage Diru 00415 SBIN0015551 636 636 Processed 04/05/2022 N042200C61503 MRS YAGE DIRU ()
47 MECHUKHA AR-06-005-017-001/61
() 		0306005000NRG22270220220039355 13/04/2022 Ramesh Raksap 0306005WL000744 Ramesh Raksap 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C61504 No Such Account
48 MECHUKHA AR-06-005-017-002/111
() 		0306005000NRG22270220220039357 13/04/2022 RINBU HEYO 0306005WL000744 RINBU HEYO 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C614FB No Such Account
49 MECHUKHA AR-06-005-017-002/111
() 		0306005000NRG22270220220039358 13/04/2022 RINBU HEYO 0306005WL000744 RINBU HEYO 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C614FC No Such Account
50 MECHUKHA AR-06-005-017-002/93
() 		0306005000NRG22270220220039360 13/04/2022 Taru heyo 0306005WL000744 Taru heyo 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C60D6D Account closed
51 MECHUKHA AR-06-005-017-002/96
() 		0306005000NRG22270220220039361 13/04/2022 Tayor heyo 0306005WL000744 Tayor heyo 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C61506 No Such Account
52 MECHUKHA AR-06-005-017-002/96
() 		0306005000NRG22270220220039362 13/04/2022 Tayor heyo 0306005WL000744 Tayor heyo 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C61507 No Such Account
53 MECHUKHA AR-06-005-019-001/17
() 		0306005000NRG22060320220040443 13/04/2022 Tajum Kiri 0306005WL000786 Tajum Kiri 00415 SBIN0015551 424 424 Rejected 06/05/2022 N042200C61505 No Such Account
54 MECHUKHA AR-06-005-020-001/69
() 		0306005000NRG22130420220046514 13/04/2022 Yame Yabu 0306005WL0000938 Yame Yabu 00415 SBIN0015551 2968 2968 Processed 04/05/2022 N042200C61508 MRS YAME YABU ()
55 MECHUKHA AR-06-005-020-001/69
() 		0306005000NRG22130420220046515 13/04/2022 Yame Yabu 0306005WL0000938 Yame Yabu 00415 SBIN0015551 2968 2968 Processed 04/05/2022 N042200C61509 MRS YAME YABU ()
SubTotal 21836 21836
Total 93068 93068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_130422FTO_1341 Bank of Baroda BARB0VJALON Aalo Branch 424
2 MECHUKHA AR0306005_130422FTO_1341 State Bank of India SBIN0001677 AALO 70384
3 MECHUKHA AR0306005_130422FTO_1341 State Bank of India SBIN0011623 AALO BAZAR 424
4 MECHUKHA AR0306005_130422FTO_1341 State Bank of India SBIN0015551 MECHUKA 21836

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