Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:34:43 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_160422FTO_1577
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-06-005-019-001/71
() 		0306005000NRG21060320220039309 16/04/2022 TAMO HILLI 0306005WL001171 TAMO HILLI 00026 SBIN0RRARGB 2870 2870 Processed 04/05/2022 N042200C61570 TAMO HILLI ()
SubTotal 2870 2870
2 MECHUKHA AR-06-005-006-001/10
() 		0306005000NRG21060320220039290 16/04/2022 lulu sharjo 0306005WL001168 lulu sharjo 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C6153E No Such Account
3 MECHUKHA AR-06-005-009-001/32
() 		0306005000NRG21060320220039292 16/04/2022 Pem genjen kigar 0306005WL001169 Pem genjen kigar 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C6153D No Such Account
4 MECHUKHA AR-06-005-009-001/32
() 		0306005000NRG21060320220039291 16/04/2022 Pem genjen kigar 0306005WL001169 Pem genjen kigar 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C6153B No Such Account
5 MECHUKHA AR-06-005-012-001/134
() 		0306005000NRG21060320220039299 16/04/2022 Taniya Padu 0306005WL001170 Taniya Padu 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61534 TANYA PADU ()
6 MECHUKHA AR-06-005-012-001/143
() 		0306005000NRG21060320220039300 16/04/2022 YINYA MARI 0306005WL001170 YINYA MARI 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C61539 No Such Account
7 MECHUKHA AR-06-005-012-001/143
() 		0306005000NRG21060320220039301 16/04/2022 YINYA MARI 0306005WL001170 YINYA MARI 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C6153C No Such Account
8 MECHUKHA AR-06-005-012-001/158
() 		0306005000NRG21060320220039302 16/04/2022 TINPU NYOGEN 0306005WL001170 TINPU NYOGEN 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C61537 No Such Account
9 MECHUKHA AR-06-005-012-001/158
() 		0306005000NRG21060320220039303 16/04/2022 Tinpu Nyogen 0306005WL001170 Tinpu Nyogen 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C61538 No Such Account
10 MECHUKHA AR-06-005-012-002/56
() 		0306005000NRG21060320220039298 16/04/2022 Yanya Mari 0306005WL001170 Yanya Mari 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C61543 No Such Account
11 MECHUKHA AR-06-005-014-001/51
() 		0306005000NRG21220220220039203 16/04/2022 Doge Diru 0306005WL001146 Doge Diru 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61535 MR DOGE DIRU ()
12 MECHUKHA AR-06-005-017-001/32
() 		0306005000NRG21060320220039314 16/04/2022 Dopak Ragyor 0306005WL001173 Dopak Ragyor 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61547 MR TAPOK RAGYOR ()
13 MECHUKHA AR-06-005-017-001/36
() 		0306005000NRG21060320220039315 16/04/2022 YAJER RAGYOR 0306005WL001173 YAJER RAGYOR 00415 SBIN0001677 2870 2870 Rejected 06/05/2022 N042200C6153F No Such Account
14 MECHUKHA AR-06-005-017-001/46
() 		0306005000NRG21220220220039198 16/04/2022 Taso Ragyor 0306005WL001143 Taso Ragyor 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61536 TASA RAGYOR ()
15 MECHUKHA AR-06-005-018-001/50
() 		0306005000NRG21220220220039194 16/04/2022 Tadik Hiba 0306005WL001142 Tadik Hiba 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61533 MR TADIK HIBA ()
16 MECHUKHA AR-06-005-018-003/10
() 		0306005000NRG21220220220039195 16/04/2022 Methew Bodung 0306005WL001142 Methew Bodung 00415 SBIN0001677 3280 3280 Processed 04/05/2022 N042200C61545 MR METHEW BODUNG ()
17 MECHUKHA AR-06-005-019-001/5
() 		0306005000NRG21060320220039307 16/04/2022 Nawa Kiri 0306005WL001171 Nawa Kiri 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61546 MR NUWA KIRI ()
18 MECHUKHA AR-06-005-019-001/62
() 		0306005000NRG21060320220039308 16/04/2022 Tachur Hilli 0306005WL001171 Tachur Hilli 00415 SBIN0001677 2870 2870 Processed 04/05/2022 N042200C61544 MR TACHIR HILLI ()
SubTotal 49200 49200
19 MECHUKHA AR-06-005-019-001/72
() 		0306005000NRG21060320220039311 16/04/2022 Takik Hilli 0306005WL001171 Takik Hilli 00415 SBIN0003232 2870 2870 Processed 04/05/2022 N042200C61542 SHRI TAKEK HILI ()
20 MECHUKHA AR-06-005-019-001/72
() 		0306005000NRG21060320220039310 16/04/2022 TAkik Hilli 0306005WL001171 TAkik Hilli 00415 SBIN0003232 2870 2870 Processed 04/05/2022 N042200C61541 SHRI TAKEK HILI ()
21 MECHUKHA AR-06-005-019-001/72
() 		0306005000NRG21060320220039304 16/04/2022 TAkik Hilli 0306005WL001171 TAkik Hilli 00415 SBIN0003232 2870 2870 Processed 04/05/2022 N042200C61540 SHRI TAKEK HILI ()
SubTotal 8610 8610
22 MECHUKHA AR-06-005-008-001/23
() 		0306005000NRG21220220220039188 16/04/2022 Miphom Naksang 0306005WL001140 Miphom Naksang 00415 SBIN0011623 2870 2870 Processed 04/05/2022 N042200C6153A MR MEPHOM NAKSANG ()
23 MECHUKHA AR-06-005-008-001/23
() 		0306005000NRG21220220220039189 16/04/2022 Pasang Naksang 0306005WL001140 Pasang Naksang 00415 SBIN0011623 2870 2870 Processed 04/05/2022 N042200C61558 MRS DAGMEN NAKSANG ()
24 MECHUKHA AR-06-005-009-001/5-A
() 		0306005000NRG21060320220039293 16/04/2022 YAYING SAMCHUNG 0306005WL001169 YAYING SAMCHUNG 00415 SBIN0011623 2870 2870 Rejected 06/05/2022 N042200C61551 No Such Account
25 MECHUKHA AR-06-005-015-001/44
() 		0306005000NRG21220220220039199 16/04/2022 Minta siyom 0306005WL001144 Minta siyom 00415 SBIN0011623 2870 2870 Processed 04/05/2022 N042200C6155A MR MINTA SIYUM ()
26 MECHUKHA AR-06-005-017-002/93
() 		0306005000NRG21060320220039316 16/04/2022 Taru heyo 0306005WL001173 Taru heyo 00415 SBIN0011623 2870 2870 Rejected 06/05/2022 N042200C6155D Account closed
SubTotal 14350 14350
27 MECHUKHA AR-06-005-001-001/26
() 		0306005000NRG21220220220039182 16/04/2022 Drema Nyajung 0306005WL001136 Drema Nyajung 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61571 MRS DREMA NYAJUNG ()
28 MECHUKHA AR-06-005-002-001/22
() 		0306005000NRG21220220220039204 16/04/2022 Pem Genjen Philley 0306005WL001147 Pem Genjen Philley 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6156E MR PEMA GANJEN PHILLEY ()
29 MECHUKHA AR-06-005-002-001/54
() 		0306005000NRG21220220220039205 16/04/2022 CHUMI PHILLEY 0306005WL001147 CHUMI PHILLEY 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61563 MRS CHUMI PHILLEY ()
30 MECHUKHA AR-06-005-002-001/55
() 		0306005000NRG21220220220039206 16/04/2022 Karma Philley 0306005WL001147 Karma Philley 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61562 MR KARMA PHILLEY ()
31 MECHUKHA AR-06-005-002-001/89
() 		0306005000NRG21220220220039207 16/04/2022 PEMA CHUKLA 0306005WL001147 PEMA CHUKLA 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61569 MRS PEMA CHUKLA ILLITERATE ()
32 MECHUKHA AR-06-005-003-001/25
() 		0306005000NRG21220220220039178 16/04/2022 Dindu naksang 0306005WL001134 Dindu naksang 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6155E MR DINDU NAKSANG ()
33 MECHUKHA AR-06-005-004-001/197
() 		0306005000NRG21220220220039185 16/04/2022 HANGING RAGMUK 0306005WL001138 HANGING RAGMUK 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61548 SHRI HANGING RAGMUK ()
34 MECHUKHA AR-06-005-004-001/206
() 		0306005000NRG21220220220039186 16/04/2022 TATUM YORUNG 0306005WL001138 TATUM YORUNG 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61552 No Such Account
35 MECHUKHA AR-06-005-005-001/10
() 		0306005000NRG21050320220039289 16/04/2022 Rinjin lera chukla 0306005WL001167 Rinjin lera chukla 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6154A MR RINJIN LERA CHUKLA ()
36 MECHUKHA AR-06-005-005-001/7
() 		0306005000NRG21220220220039193 16/04/2022 Dawa dorjee sona 0306005WL001141 Dawa dorjee sona 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61560 MR DAWA DORJEE SONA ()
37 MECHUKHA AR-06-005-006-001/38
() 		0306005000NRG21220220220039179 16/04/2022 Kunsang Naksang 0306005WL001135 Kunsang Naksang 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61549 MR KUSANG NAKSANG ()
38 MECHUKHA AR-06-005-006-001/41
() 		0306005000NRG21220220220039180 16/04/2022 Dawa lhamu Gyana 0306005WL001135 Dawa lhamu Gyana 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6156A MRS DAWA LHAMU GYANA ILLITERATE ()
39 MECHUKHA AR-06-005-008-001/3
() 		0306005000NRG21220220220039190 16/04/2022 DAWA KOTIN 0306005WL001140 DAWA KOTIN 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6155F MR DAWA KOTIN ()
40 MECHUKHA AR-06-005-008-001/45
() 		0306005000NRG21220220220039191 16/04/2022 Yajum Samchung 0306005WL001140 Yajum Samchung 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61559 MRS YAJUM T SAMCHUNG ()
41 MECHUKHA AR-06-005-008-001/82
() 		0306005000NRG21220220220039192 16/04/2022 Pemba Tsering Nyogen 0306005WL001140 Pemba Tsering Nyogen 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6155C MR PEMBA TSERING NYOGEN ()
42 MECHUKHA AR-06-005-009-001/48
() 		0306005000NRG21211220210039174 16/04/2022 Namge pem Mosing 0306005WL001131 Namge pem Mosing 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6154C MRS NAMGE PEM MOSING ()
43 MECHUKHA AR-06-005-011-001/61
() 		0306005000NRG21220220220039187 16/04/2022 Ajen komi 0306005WL001139 Ajen komi 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6155B MR AJEN KOMI ()
44 MECHUKHA AR-06-005-012-001/23
() 		0306005000NRG21060320220039336 16/04/2022 Badur Puyor 0306005WL001178 Badur Puyor 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61566 No Such Account
45 MECHUKHA AR-06-005-012-001/23
() 		0306005000NRG21060320220039334 16/04/2022 Badur Puyor 0306005WL001178 Badur Puyor 00415 SBIN0015551 2460 2460 Rejected 06/05/2022 N042200C61567 No Such Account
46 MECHUKHA AR-06-005-012-001/23
() 		0306005000NRG21060320220039333 16/04/2022 BHADUR PUYOR 0306005WL001178 BHADUR PUYOR 00415 SBIN0015551 2460 2460 Rejected 06/05/2022 N042200C61564 No Such Account
47 MECHUKHA AR-06-005-012-001/23
() 		0306005000NRG21060320220039335 16/04/2022 BHADUR PUYOR 0306005WL001178 BHADUR PUYOR 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61565 No Such Account
48 MECHUKHA AR-06-005-013-001/12
() 		0306005000NRG21220220220039200 16/04/2022 Tachung Sinkom 0306005WL001145 Tachung Sinkom 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6156C MR TACHU SIYOM ()
49 MECHUKHA AR-06-005-014-001/28
() 		0306005000NRG21220220220039201 16/04/2022 Paktum Rinya 0306005WL001146 Paktum Rinya 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6154B MR PAKTUM RINYA ILLITRATE ()
50 MECHUKHA AR-06-005-014-001/35
() 		0306005000NRG21220220220039202 16/04/2022 Boken Diru 0306005WL001146 Boken Diru 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6156D MR BOKEN DIRU ()
51 MECHUKHA AR-06-005-014-001/47
() 		0306005000NRG21060320220039327 16/04/2022 Taje Diru 0306005WL001176 Taje Diru 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61561 MR TAJE DIRU ()
52 MECHUKHA AR-06-005-015-001/12
() 		0306005000NRG21060320220039321 16/04/2022 rinjin mosu 0306005WL001174 rinjin mosu 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61555 No Such Account
53 MECHUKHA AR-06-005-015-001/27
() 		0306005000NRG21060320220039320 16/04/2022 LAKPE RINYA 0306005WL001174 LAKPE RINYA 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C6154E No Such Account
54 MECHUKHA AR-06-005-015-001/27
() 		0306005000NRG21060320220039319 16/04/2022 LAKPE RINYA 0306005WL001174 LAKPE RINYA 00415 SBIN0015551 1435 1435 Rejected 06/05/2022 N042200C6154D No Such Account
55 MECHUKHA AR-06-005-015-001/27
() 		0306005000NRG21060320220039323 16/04/2022 LAKPE RINYA 0306005WL001174 LAKPE RINYA 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61554 No Such Account
56 MECHUKHA AR-06-005-015-001/27
() 		0306005000NRG21060320220039322 16/04/2022 LAKPE RINYA 0306005WL001174 LAKPE RINYA 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C6154F No Such Account
57 MECHUKHA AR-06-005-017-001/20
() 		0306005000NRG21220220220039196 16/04/2022 Tinpu Ragyor 0306005WL001143 Tinpu Ragyor 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C61568 MR TINPU RAGYOR ()
58 MECHUKHA AR-06-005-017-001/33
() 		0306005000NRG21220220220039197 16/04/2022 Gandhi Ragyor 0306005WL001143 Gandhi Ragyor 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6156F MS GANDHI KOTIN ()
59 MECHUKHA AR-06-005-017-002/93
() 		0306005000NRG21060320220039317 16/04/2022 Taru heyo 0306005WL001173 Taru heyo 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61557 Account closed
60 MECHUKHA AR-06-005-018-002/73
() 		0306005000NRG21060320220039313 16/04/2022 TATAM TADA 0306005WL001172 TATAM TADA 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61553 No Such Account
61 MECHUKHA AR-06-005-018-002/73
() 		0306005000NRG21060320220039312 16/04/2022 TATAM TADA 0306005WL001172 TATAM TADA 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61556 No Such Account
62 MECHUKHA AR-06-005-019-001/33
() 		0306005000NRG21060320220039305 16/04/2022 YAJUM HIBA 0306005WL001171 YAJUM HIBA 00415 SBIN0015551 2870 2870 Rejected 06/05/2022 N042200C61550 No Such Account
63 MECHUKHA AR-06-005-019-001/4
() 		0306005000NRG21060320220039306 16/04/2022 Taluk Tanngu 0306005WL001171 Taluk Tanngu 00415 SBIN0015551 2870 2870 Processed 04/05/2022 N042200C6156B MR TALUK TANGU ()
SubTotal 103935 103935
Total 178965 178965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_160422FTO_1577 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 2870
2 MECHUKHA AR0306005_160422FTO_1577 State Bank of India SBIN0001677 AALO 49200
3 MECHUKHA AR0306005_160422FTO_1577 State Bank of India SBIN0003232 NAHARLAGUN 8610
4 MECHUKHA AR0306005_160422FTO_1577 State Bank of India SBIN0011623 AALO BAZAR 14350
5 MECHUKHA AR0306005_160422FTO_1577 State Bank of India SBIN0015551 MECHUKA 103935

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