Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:15:46 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_200323FTO_25099
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-06-005-018-003/119
() 		0306005000NRG23200320230027722 20/03/2023 Jumer Yorgo 0306005WL000769 Jumer Yorgo 00045 BARB0VJALON 3024 3024 Processed 24/03/2023 N032301ECE7A8 Jumer Yorgo ()
SubTotal 3024 3024
2 MECHUKHA AR-06-005-018-001/35
() 		0306005000NRG23200320230027691 20/03/2023 Tapir Talor 0306005WL000769 Tapir Talor 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7AB MR TAPIR TALAR ()
3 MECHUKHA AR-06-005-018-001/86
() 		0306005000NRG23200320230027699 20/03/2023 Yapa Talar 0306005WL000769 Yapa Talar 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7AF MS YAPA TALAR ()
4 MECHUKHA AR-06-005-018-002/96
() 		0306005000NRG23200320230027709 20/03/2023 TANI YORME 0306005WL000769 TANI YORME 00415 SBIN0001677 3024 3024 Rejected 23/03/2023 N032301ECE7AC Account closed
5 MECHUKHA AR-06-005-018-003/113
() 		0306005000NRG23200320230027716 20/03/2023 TATEY YORME 0306005WL000769 TATEY YORME 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7B1 SHRI TATEY YORME ()
6 MECHUKHA AR-06-005-018-003/17
() 		0306005000NRG23200320230027730 20/03/2023 Same yorme 0306005WL000769 Same yorme 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7AE MR SAME YORME ()
7 MECHUKHA AR-06-005-018-003/23
() 		0306005000NRG23200320230027736 20/03/2023 Nyire Tada 0306005WL000769 Nyire Tada 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7AD MR NYIRE TADA ()
8 MECHUKHA AR-06-005-018-003/27
() 		0306005000NRG23200320230027739 20/03/2023 PASANG LIPO 0306005WL000769 PASANG LIPO 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7B2 MR PASANG LIPO ()
9 MECHUKHA AR-06-005-018-003/5
() 		0306005000NRG23200320230027743 20/03/2023 Tabu Taro 0306005WL000769 Tabu Taro 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7A9 MR TABU TARO ()
10 MECHUKHA AR-06-005-018-003/7
() 		0306005000NRG23200320230027745 20/03/2023 Yami Taro 0306005WL000769 Yami Taro 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7AA MRS YAMI TARO ()
11 MECHUKHA AR-06-005-018-003/91
() 		0306005000NRG23200320230027747 20/03/2023 Prem Tada 0306005WL000769 Prem Tada 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE7B0 MR PREM TADA ()
SubTotal 30240 30240
12 MECHUKHA AR-06-005-018-003/116
() 		0306005000NRG23200320230027719 20/03/2023 TATAM TADA 0306005WL000769 TATAM TADA 00415 SBIN0011623 3024 3024 Processed 24/03/2023 N032301ECE7B3 MR TATAM TADA ()
13 MECHUKHA AR-06-005-018-003/12
() 		0306005000NRG23200320230027723 20/03/2023 Tago yorgo 0306005WL000769 Tago yorgo 00415 SBIN0011623 3024 3024 Processed 24/03/2023 N032301ECE7B5 MR TAGO YORGO ()
14 MECHUKHA AR-06-005-018-003/128
() 		0306005000NRG23200320230027724 20/03/2023 TASO TADA 0306005WL000769 TASO TADA 00415 SBIN0011623 3024 3024 Processed 24/03/2023 N032301ECE7B6 MR TASO TADA ()
15 MECHUKHA AR-06-005-018-003/25
() 		0306005000NRG23200320230027738 20/03/2023 Taduk Yorgo 0306005WL000769 Taduk Yorgo 00415 SBIN0011623 3024 3024 Processed 24/03/2023 N032301ECE7B4 MR TADUK YORGO ()
16 MECHUKHA AR-06-005-018-003/30
() 		0306005000NRG23200320230027741 20/03/2023 Talam Yorme 0306005WL000769 Talam Yorme 00415 SBIN0011623 3024 3024 Processed 24/03/2023 N032301ECE7B7 MR TALAM YORME ()
SubTotal 15120 15120
17 MECHUKHA AR-06-005-018-001/102
() 		0306005000NRG23200320230027687 20/03/2023 Taddak Hiba 0306005WL000769 Taddak Hiba 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7B9 MR TADAK HIBA ()
18 MECHUKHA AR-06-005-018-001/1020010-A
() 		0306005000NRG23200320230027689 20/03/2023 Shri VIJAY TARO 0306005WL000769 Shri VIJAY TARO 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7BE MR VIJAY TARO ()
19 MECHUKHA AR-06-005-018-001/110
() 		0306005000NRG23200320230027690 20/03/2023 YACHI HIBA 0306005WL000769 YACHI HIBA 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7BB MR YACHI HIBA ()
20 MECHUKHA AR-06-005-018-001/40
() 		0306005000NRG23200320230027694 20/03/2023 YAGER HIBA 0306005WL000769 YAGER HIBA 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7C0 MRS YAGER HIBA ()
21 MECHUKHA AR-06-005-018-002/58
() 		0306005000NRG23200320230027704 20/03/2023 Pakka hiba 0306005WL000769 Pakka hiba 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7BF MRS PAKKA HIBA ()
22 MECHUKHA AR-06-005-018-002/74
() 		0306005000NRG23200320230027707 20/03/2023 Tajen Ruchi 0306005WL000769 Tajen Ruchi 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7C1 MR TAJEN RUCHI ()
23 MECHUKHA AR-06-005-018-003/1
() 		0306005000NRG23200320230027710 20/03/2023 TADO YORME 0306005WL000769 TADO YORME 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7C2 MR TADO YORME ()
24 MECHUKHA AR-06-005-018-003/118
() 		0306005000NRG23200320230027721 20/03/2023 TASUK YORME 0306005WL000769 TASUK YORME 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7BD MR TASOK YORME ()
25 MECHUKHA AR-06-005-018-003/18
() 		0306005000NRG23200320230027731 20/03/2023 LIPU YORME 0306005WL000769 LIPU YORME 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7B8 MR LIPO YORGO ()
26 MECHUKHA AR-06-005-018-003/4
() 		0306005000NRG23200320230027742 20/03/2023 Tana yorme 0306005WL000769 Tana yorme 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7BA MR TANA YORME ()
27 MECHUKHA AR-06-005-018-003/6
() 		0306005000NRG23200320230027744 20/03/2023 Tanga Taro 0306005WL000769 Tanga Taro 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE7BC MR TANGA TARO ()
SubTotal 33264 33264
Total 81648 81648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_200323FTO_25099 Bank of Baroda BARB0VJALON Aalo Branch 3024
2 MECHUKHA AR0306005_200323FTO_25099 State Bank of India SBIN0001677 AALO 30240
3 MECHUKHA AR0306005_200323FTO_25099 State Bank of India SBIN0011623 AALO BAZAR 15120
4 MECHUKHA AR0306005_200323FTO_25099 State Bank of India SBIN0015551 MECHUKA 33264

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