Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:54:12 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_210323FTO_25455
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-06-005-017-002/105
() 		0306005000NRG23200320230027754 21/03/2023 Sintung heyo 0306005WL000770 Sintung heyo 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE6F1 MR SITU HEYO ()
2 MECHUKHA AR-06-005-017-002/108
() 		0306005000NRG23200320230027756 21/03/2023 Bota Heyo 0306005WL000770 Bota Heyo 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE6EE MR BOTA HEYO ()
3 MECHUKHA AR-06-005-017-002/85
() 		0306005000NRG23200320230027764 21/03/2023 Tsering Chije 0306005WL000770 Tsering Chije 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE6EF MR TSERING CHIJE ()
4 MECHUKHA AR-06-005-017-002/96
() 		0306005000NRG23200320230027772 21/03/2023 Takar heyo 0306005WL000770 Takar heyo 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE6F0 MR TAKAR HEYO ()
SubTotal 12096 12096
5 MECHUKHA AR-06-005-017-002/106
() 		0306005000NRG23200320230027755 21/03/2023 Tako heyo 0306005WL000770 Tako heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE6F6 MR TAKO HEYO ()
6 MECHUKHA AR-06-005-017-002/114
() 		0306005000NRG23200320230027760 21/03/2023 Ditum heyo 0306005WL000770 Ditum heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE6F4 MR TATUM HEYO ()
7 MECHUKHA AR-06-005-017-002/87
() 		0306005000NRG23200320230027766 21/03/2023 Yami heyo 0306005WL000770 Yami heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE6F2 MRS YAMI HEYO ()
8 MECHUKHA AR-06-005-017-002/92
() 		0306005000NRG23200320230027770 21/03/2023 Tajen Dupu 0306005WL000770 Tajen Dupu 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE6F5 MR TAJEN DUPU ()
9 MECHUKHA AR-06-005-017-002/97
() 		0306005000NRG23200320230027773 21/03/2023 Tabu heyo 0306005WL000770 Tabu heyo 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE6F7 MR TABA HEYO KYC TO BE OBTAINED ()
10 MECHUKHA AR-06-005-017-003/1029973
() 		0306005000NRG23200320230027776 21/03/2023 TACHI DUPU 0306005WL000770 TACHI DUPU 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE6F3 MR TACHI DUPU ()
SubTotal 18144 18144
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_210323FTO_25455 State Bank of India SBIN0001677 AALO 12096
2 MECHUKHA AR0306005_210323FTO_25455 State Bank of India SBIN0015551 MECHUKA 18144

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