Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:04:59 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_160422FTO_1580
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-06-005-017-001/47
() 		0306005000NRG19060320220009673 16/04/2022 Tagur Ragyor 0306005WL000166 Tagur Ragyor 00415 SBIN0001677 2124 2124 Processed 04/05/2022 N042200C6151D MR TAGUR RAGYOR ()
2 MECHUKHA AR-06-005-017-001/47
() 		0306005000NRG19060320220009672 16/04/2022 Tagur Ragyor 0306005WL000166 Tagur Ragyor 00415 SBIN0001677 2124 2124 Processed 04/05/2022 N042200C6151C MR TAGUR RAGYOR ()
3 MECHUKHA AR-06-005-018-001/50
() 		0306005000NRG19060320220009683 16/04/2022 Tadik Hiba 0306005WL000167 Tadik Hiba 00415 SBIN0001677 1416 1416 Processed 04/05/2022 N042200C6151A MR TADIK HIBA ()
4 MECHUKHA AR-06-005-018-001/88
() 		0306005000NRG19060320220009684 16/04/2022 TALI RUCHI 0306005WL000167 TALI RUCHI 00415 SBIN0001677 1416 1416 Processed 04/05/2022 N042200C6151E MR TALI RUCHI ()
5 MECHUKHA AR-06-005-018-003/5
() 		0306005000NRG19060320220009687 16/04/2022 Tabu Taro 0306005WL000167 Tabu Taro 00415 SBIN0001677 1416 1416 Processed 04/05/2022 N042200C6151B MR TABU TARO ()
6 MECHUKHA AR-06-005-019-001/19
() 		0306005000NRG19060320220009689 16/04/2022 Tanya Kiri 0306005WL000168 Tanya Kiri 00415 SBIN0001677 2301 2301 Processed 04/05/2022 N042200C6152B MR TANYA KIRI ()
7 MECHUKHA AR-06-005-019-001/19
() 		0306005000NRG19060320220009688 16/04/2022 Tanya Kiri 0306005WL000168 Tanya Kiri 00415 SBIN0001677 2124 2124 Processed 04/05/2022 N042200C6152A MR TANYA KIRI ()
8 MECHUKHA AR-06-005-019-001/45
() 		0306005000NRG19060320220009691 16/04/2022 Yamen Jida 0306005WL000168 Yamen Jida 00415 SBIN0001677 2124 2124 Rejected 06/05/2022 N042200C61518 No Such Account
9 MECHUKHA AR-06-005-019-001/45
() 		0306005000NRG19060320220009690 16/04/2022 Yamen Jida 0306005WL000168 Yamen Jida 00415 SBIN0001677 2301 2301 Rejected 06/05/2022 N042200C61519 No Such Account
SubTotal 17346 17346
10 MECHUKHA AR-06-005-018-003/30
() 		0306005000NRG19060320220009686 16/04/2022 Talam Yorme 0306005WL000167 Talam Yorme 00415 SBIN0007685 1416 1416 Processed 04/05/2022 N042200C6151F MR TALAM YORME ()
SubTotal 1416 1416
11 MECHUKHA AR-06-005-018-003/12
() 		0306005000NRG19060320220009685 16/04/2022 Tago yorgo 0306005WL000167 Tago yorgo 00415 SBIN0011623 1416 1416 Processed 04/05/2022 N042200C61520 MR TAGO YORGO ()
SubTotal 1416 1416
12 MECHUKHA AR-06-005-017-001/17
() 		0306005000NRG19060320220009667 16/04/2022 yakap Ragmuk 0306005WL000166 yakap Ragmuk 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61531 MRS YAKAP RAGMUK ()
13 MECHUKHA AR-06-005-017-001/17
() 		0306005000NRG19060320220009666 16/04/2022 yakap Ragmuk 0306005WL000166 yakap Ragmuk 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61530 MRS YAKAP RAGMUK ()
14 MECHUKHA AR-06-005-017-001/23
() 		0306005000NRG19060320220009669 16/04/2022 Rakdu Ragyor 0306005WL000166 Rakdu Ragyor 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C6152D MRS REME RAGYOR TAPEN ()
15 MECHUKHA AR-06-005-017-001/23
() 		0306005000NRG19060320220009668 16/04/2022 Rakdu Ragyor 0306005WL000166 Rakdu Ragyor 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61527 MRS REME RAGYOR TAPEN ()
16 MECHUKHA AR-06-005-017-001/36
() 		0306005000NRG19060320220009671 16/04/2022 TumyorRagyor 0306005WL000166 TumyorRagyor 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61525 MR TAYOR RAGYOR ()
17 MECHUKHA AR-06-005-017-001/36
() 		0306005000NRG19060320220009670 16/04/2022 TumyorRagyor 0306005WL000166 TumyorRagyor 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61526 MR TAYOR RAGYOR ()
18 MECHUKHA AR-06-005-017-001/52
() 		0306005000NRG19060320220009675 16/04/2022 Yajer Ragyor 0306005WL000166 Yajer Ragyor 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C6152F MRS KEJAR RAGYOR ILLITERATE ()
19 MECHUKHA AR-06-005-017-001/52
() 		0306005000NRG19060320220009674 16/04/2022 Yajer Ragyor 0306005WL000166 Yajer Ragyor 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C6152E MRS KEJAR RAGYOR ILLITERATE ()
20 MECHUKHA AR-06-005-017-001/61
() 		0306005000NRG19060320220009677 16/04/2022 Yasap Raksap 0306005WL000166 Yasap Raksap 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61524 MRS YASAP RAKSHAP ()
21 MECHUKHA AR-06-005-017-001/61
() 		0306005000NRG19060320220009676 16/04/2022 Yasap Raksap 0306005WL000166 Yasap Raksap 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61523 MRS YASAP RAKSHAP ()
22 MECHUKHA AR-06-005-017-002/90
() 		0306005000NRG19060320220009679 16/04/2022 Yape Heyo 0306005WL000166 Yape Heyo 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61529 MRS YAPE HEYO ()
23 MECHUKHA AR-06-005-017-002/90
() 		0306005000NRG19060320220009678 16/04/2022 Yape Heyo 0306005WL000166 Yape Heyo 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61528 MRS YAPE HEYO ()
24 MECHUKHA AR-06-005-017-002/92
() 		0306005000NRG19060320220009681 16/04/2022 Tajen Dupu 0306005WL000166 Tajen Dupu 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61521 MR TAJEN DUPU ()
25 MECHUKHA AR-06-005-017-002/92
() 		0306005000NRG19060320220009680 16/04/2022 Tajen Dupu 0306005WL000166 Tajen Dupu 00415 SBIN0015551 2124 2124 Processed 04/05/2022 N042200C61522 MR TAJEN DUPU ()
26 MECHUKHA AR-06-005-018-001/42
() 		0306005000NRG19060320220009682 16/04/2022 Line Hiba 0306005WL000167 Line Hiba 00415 SBIN0015551 1416 1416 Processed 04/05/2022 N042200C6152C MR LINE HIBA ()
SubTotal 31152 31152
Total 51330 51330

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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_1580 State Bank of India SBIN0001677 AALO 17346
2 MECHUKHA AR0306005_160422FTO_1580 State Bank of India SBIN0007685 PANGIN 1416
3 MECHUKHA AR0306005_160422FTO_1580 State Bank of India SBIN0011623 AALO BAZAR 1416
4 MECHUKHA AR0306005_160422FTO_1580 State Bank of India SBIN0015551 MECHUKA 31152

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