Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:02:16 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_210323APB_FTO_25469
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-06-005-016-001/1
() 		0306005000NRG23210320230028081 21/03/2023 Bore Rinya 0306005WL000786 Bore Rinya 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540482 MRS YATENG RINYA STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-016-001/2
() 		0306005000NRG23210320230028085 21/03/2023 Tame Rinya 0306005WL000786 Tame Rinya 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540473 MR TAME RINYA STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-016-001/22
() 		0306005000NRG23210320230028087 21/03/2023 Yadik pudur 0306005WL000786 Yadik pudur 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540481 MS YADIK PUDUR STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-016-001/29
() 		0306005000NRG23210320230028090 21/03/2023 Yasing Puying 0306005WL000786 Yasing Puying 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540488 MRS YASING PUYING STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-016-001/30
() 		0306005000NRG23210320230028092 21/03/2023 Yachak yorpen 0306005WL000786 Yachak yorpen 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540474 MR YACHAK YORPEN STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-016-001/34
() 		0306005000NRG23210320230028094 21/03/2023 Tado pigyor 0306005WL000786 Tado pigyor 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540477 MR TADO PIGYOR STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-016-001/36
() 		0306005000NRG23210320230028096 21/03/2023 Tanyet Yordung 0306005WL000786 Tanyet Yordung 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540490 MR TANYETYORDUNG YORDUNG STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-016-001/38
() 		0306005000NRG23210320230028098 21/03/2023 Yamen Puying 0306005WL000786 Yamen Puying 00415 SBIN0001677 3024 3024 Processed 24/03/2023 A082230540476 MR YAMEN PUYING STATE BANK OF INDIA(508548)
SubTotal 24192 24192
9 MECHUKHA AR-06-005-016-001/12
() 		0306005000NRG23210320230028082 21/03/2023 PAKJUM YORDUNG 0306005WL000786 PAKJUM YORDUNG 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540484 MR PAKGUM YORDUNG STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-016-001/13
() 		0306005000NRG23210320230028083 21/03/2023 Jepak Yordung 0306005WL000786 Jepak Yordung 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540485 MR JEPAK YORDUNG STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-016-001/21
() 		0306005000NRG23210320230028086 21/03/2023 Yayi pigyor 0306005WL000786 Yayi pigyor 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540489 MRS YAYI PIGYOR STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-016-001/23
() 		0306005000NRG23210320230028088 21/03/2023 Yama Rai 0306005WL000786 Yama Rai 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540478 MRS YAMA RAI STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-016-001/26
() 		0306005000NRG23210320230028089 21/03/2023 Tachok Yorpen 0306005WL000786 Tachok Yorpen 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540475 MR GOPAL YORPEN STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-016-001/32
() 		0306005000NRG23210320230028093 21/03/2023 YanyaEro 0306005WL000786 YanyaEro 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540494 MRS YANYA ERO STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-016-001/35
() 		0306005000NRG23210320230028095 21/03/2023 Yajab Mosing 0306005WL000786 Yajab Mosing 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540479 MRS YAJAP MOSING STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-016-001/40
() 		0306005000NRG23210320230028100 21/03/2023 Yanyi Yabu 0306005WL000786 Yanyi Yabu 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540480 MRS YANYI KOJE STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-016-001/41
() 		0306005000NRG23210320230028101 21/03/2023 Boken Ragyor 0306005WL000786 Boken Ragyor 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540492 MR KIGAM RAGYOR STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-016-001/43
() 		0306005000NRG23210320230028102 21/03/2023 Tape pigyor 0306005WL000786 Tape pigyor 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540483 MR TAPE PIGYOR STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-016-001/48
() 		0306005000NRG23210320230028103 21/03/2023 YAYING KOCHUNG 0306005WL000786 YAYING KOCHUNG 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540486 MRS YAYING KOCHUNG STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-016-001/6
() 		0306005000NRG23210320230028105 21/03/2023 tajak rinya 0306005WL000786 tajak rinya 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540487 MR TAJAK RINYA STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-016-001/7
() 		0306005000NRG23210320230028106 21/03/2023 TADIK RINYA 0306005WL000786 TADIK RINYA 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540493 MR TADIK RINYA STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-016-001/8
() 		0306005000NRG23210320230028107 21/03/2023 Tatum Rinya 0306005WL000786 Tatum Rinya 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540491 MR TATUM RINYA STATE BANK OF INDIA(508548)
SubTotal 42336 42336
Total 66528 66528

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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_25469 State Bank of India SBIN0001677 AALO 24192
2 MECHUKHA AR0306005_210323APB_FTO_25469 State Bank of India SBIN0015551 MECHUKA 42336

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