Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:40:02 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_140323APB_FTO_22980
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
() 		0306005000NRG23140320230023970 14/03/2023 yame taket 0306005WL000703 yame taket 00415 SBIN0001394 2808 2808 Processed 24/03/2023 A081230015284 MRS YAME TAKET STATE BANK OF INDIA(508548)
SubTotal 2808 2808
2 MECHUKHA AR-06-005-020-001/60
() 		0306005000NRG23140320230023956 14/03/2023 YARI YASING 0306005WL000703 YARI YASING 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015289 MRS YARI YASING STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-020-002/120
() 		0306005000NRG23140320230023961 14/03/2023 Bhai Yuto 0306005WL000703 Bhai Yuto 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015297 Mr. BHAI YUTO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 MECHUKHA AR-06-005-020-002/121
() 		0306005000NRG23140320230023962 14/03/2023 Tanu Yuto 0306005WL000703 Tanu Yuto 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015292 MR TANU YUTO STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-020-002/122
() 		0306005000NRG23140320230023963 14/03/2023 Yajer Yuto Tali 0306005WL000703 Yajer Yuto Tali 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015291 MRS YAJER YUTO TALI STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-020-002/38
() 		0306005000NRG23140320230023965 14/03/2023 TABIN YUTO 0306005WL000703 TABIN YUTO 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015285 Mrs. MINA YUTO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 MECHUKHA AR-06-005-020-002/42
() 		0306005000NRG23140320230023968 14/03/2023 yanga yuto 0306005WL000703 yanga yuto 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015294 MRS YANGA YUTO STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-020-002/46
() 		0306005000NRG23140320230023973 14/03/2023 Tali Yuto 0306005WL000703 Tali Yuto 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015283 MR TALI YUTO STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-020-002/50
() 		0306005000NRG23140320230023977 14/03/2023 YAPI YUTO 0306005WL000703 YAPI YUTO 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015290 MRS YAPI YUTO STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-020-002/79
() 		0306005000NRG23140320230023987 14/03/2023 YARIT NGURAK 0306005WL000703 YARIT NGURAK 00415 SBIN0001677 2808 2808 Processed 24/03/2023 A081230015293 MRS YARIT NGURAK STATE BANK OF INDIA(508548)
SubTotal 25272 25272
11 MECHUKHA AR-06-005-020-002/123
() 		0306005000NRG23140320230023964 14/03/2023 Yapi Yuto 0306005WL000703 Yapi Yuto 00415 SBIN0011623 2808 2808 Processed 24/03/2023 A081230015298 Miss. YAPI YUTO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MECHUKHA AR-06-005-020-002/45
() 		0306005000NRG23140320230023971 14/03/2023 Taluk yuto 0306005WL000703 Taluk yuto 00415 SBIN0011623 2808 2808 Processed 24/03/2023 A081230015282 MR TALUK YUTO STATE BANK OF INDIA(508548)
SubTotal 5616 5616
13 MECHUKHA AR-06-005-020-001/79
() 		0306005000NRG23140320230023958 14/03/2023 TALOM YUTO 0306005WL000703 TALOM YUTO 00415 SBIN0015551 2808 2808 Processed 24/03/2023 A081230015287 MR TALAM YUTO STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-020-001/88
() 		0306005000NRG23140320230023960 14/03/2023 TATAK NGURAK 0306005WL000703 TATAK NGURAK 00415 SBIN0015551 2808 2808 Processed 24/03/2023 A081230015296 MR TATAK NGURAK STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-020-002/39
() 		0306005000NRG23140320230023966 14/03/2023 yaying tadi 0306005WL000703 yaying tadi 00415 SBIN0015551 2808 2808 Processed 24/03/2023 A081230015281 TALI TADA BANK OF BARODA(606985)
16 MECHUKHA AR-06-005-020-002/48
() 		0306005000NRG23140320230023975 14/03/2023 YAJUM YUTO 0306005WL000703 YAJUM YUTO 00415 SBIN0015551 2808 2808 Processed 24/03/2023 A081230015295 MRS YAJUM YUTO STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-020-002/52
() 		0306005000NRG23140320230023979 14/03/2023 YAPI NURAK 0306005WL000703 YAPI NURAK 00415 SBIN0015551 2808 2808 Processed 24/03/2023 A081230015286 MRS YAPI NGURAK STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-020-002/57
() 		0306005000NRG23140320230023984 14/03/2023 Tachik Nurak 0306005WL000703 Tachik Nurak 00415 SBIN0015551 2808 2808 Rejected 23/03/2023 A081230015288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16848 16848
19 MECHUKHA AR-06-005-020-002/47
() 		0306005000NRG23140320230023974 14/03/2023 Tanying Yuto 0306005WL000703 Tanying Yuto 131 YESB0ARCB01 2808 2808 Rejected 23/03/2023 A081230015280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MECHUKHA AR-06-005-020-002/54
() 		0306005000NRG23140320230023981 14/03/2023 Talom Nurak 0306005WL000703 Talom Nurak 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A081230015279 Mr. TALOM NGURAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 5616 5616
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_140323APB_FTO_22980 State Bank of India SBIN0001394 BOMDILA 2808
2 MECHUKHA AR0306005_140323APB_FTO_22980 State Bank of India SBIN0001677 AALO 25272
3 MECHUKHA AR0306005_140323APB_FTO_22980 State Bank of India SBIN0011623 AALO BAZAR 5616
4 MECHUKHA AR0306005_140323APB_FTO_22980 State Bank of India SBIN0015551 MECHUKA 16848
5 MECHUKHA AR0306005_140323APB_FTO_22980 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 5616

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