Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:29:15 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_210323APB_FTO_25456
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-06-005-017-001/32
() 		0306005000NRG23200320230027751 21/03/2023 Dopak Ragyor 0306005WL000770 Dopak Ragyor 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230539820 MR TAPOK RAGYOR STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-017-002/104
() 		0306005000NRG23200320230027753 21/03/2023 Dao Heyo 0306005WL000770 Dao Heyo 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230539812 SEPOY DAO HEYO STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-017-002/81
() 		0306005000NRG23200320230027762 21/03/2023 Tajum yorpen 0306005WL000770 Tajum yorpen 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230539813 MR TAJEN YORPEN STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-017-002/94
() 		0306005000NRG23200320230027771 21/03/2023 Tai heyo 0306005WL000770 Tai heyo 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230539811 MR TAI HEYO STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-017-002/98
() 		0306005000NRG23200320230027774 21/03/2023 Yaling Heyo 0306005WL000770 Yaling Heyo 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230539810 YALING TAPEN HEYO STATE BANK OF INDIA(508548)
SubTotal 15120 15120
6 MECHUKHA AR-06-005-017-002/100
() 		0306005000NRG23200320230027752 21/03/2023 Boteng heyo 0306005WL000770 Boteng heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539814 MR BOTENG HEYO STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-017-002/109
() 		0306005000NRG23200320230027757 21/03/2023 Dao Pullom 0306005WL000770 Dao Pullom 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539825 MR DAO PULLOM STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-017-002/111
() 		0306005000NRG23200320230027758 21/03/2023 Yaji Heyo 0306005WL000770 Yaji Heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539818 MR RINBU HEYO STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-017-002/113
() 		0306005000NRG23200320230027759 21/03/2023 Pangge heyo 0306005WL000770 Pangge heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539824 MR PANGE HEYO STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-017-002/80
() 		0306005000NRG23200320230027761 21/03/2023 Tako yorpen 0306005WL000770 Tako yorpen 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539823 MR TAKO YORPEN STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-017-002/84
() 		0306005000NRG23200320230027763 21/03/2023 Norbu Tame 0306005WL000770 Norbu Tame 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539817 MR NOBU TAME STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-017-002/86
() 		0306005000NRG23200320230027765 21/03/2023 Tatum Tame 0306005WL000770 Tatum Tame 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539821 MR TATAM TAME STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-017-002/89
() 		0306005000NRG23200320230027767 21/03/2023 Rajeev heyo 0306005WL000770 Rajeev heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539815 MR RAJIV HEYO STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-017-002/90
() 		0306005000NRG23200320230027768 21/03/2023 Yape heyo 0306005WL000770 Yape heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539822 MRS YAPE HEYO STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-017-002/91
() 		0306005000NRG23200320230027769 21/03/2023 Yapung Dupu 0306005WL000770 Yapung Dupu 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539819 MRS YAPUNG DUPU ILLITERATE STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-017-002/99
() 		0306005000NRG23200320230027775 21/03/2023 Jumpi Heyo 0306005WL000770 Jumpi Heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539826 MRS PAKSI HEYO STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-017-003/85
() 		0306005000NRG23200320230027777 21/03/2023 TAJA HEYO 0306005WL000770 TAJA HEYO 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230539816 MR TAJA HEYO STATE BANK OF INDIA(508548)
SubTotal 36288 36288
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_210323APB_FTO_25456 State Bank of India SBIN0001677 AALO 15120
2 MECHUKHA AR0306005_210323APB_FTO_25456 State Bank of India SBIN0015551 MECHUKA 36288

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