Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:19:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_210323FTO_25457
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-06-005-020-001/96
() 		0306005000NRG23200320230027887 21/03/2023 TATIN PIGYOR 0306005WL000773 TATIN PIGYOR 00415 SBIN0001395 2592 2592 Processed 24/03/2023 N032301ECE6FE MR TATIN PIGYOR ()
SubTotal 2592 2592
2 MECHUKHA AR-06-005-020-001/24
() 		0306005000NRG23200320230027868 21/03/2023 TATUM DACHI 0306005WL000773 TATUM DACHI 00415 SBIN0001677 2592 2592 Processed 24/03/2023 N032301ECE701 MRS YASANG DACHI ()
3 MECHUKHA AR-06-005-020-001/26
() 		0306005000NRG23200320230027870 21/03/2023 Yapak pingam 0306005WL000773 Yapak pingam 00415 SBIN0001677 2592 2592 Processed 24/03/2023 N032301ECE6FF MRS YAPAK PINGGAM ()
4 MECHUKHA AR-06-005-020-001/33
() 		0306005000NRG23200320230027874 21/03/2023 Pozo Pinggam 0306005WL000773 Pozo Pinggam 00415 SBIN0001677 2592 2592 Processed 24/03/2023 N032301ECE702 MR POZO PINGGAM ()
5 MECHUKHA AR-06-005-020-001/37
() 		0306005000NRG23200320230027876 21/03/2023 YABIN HANGGO 0306005WL000773 YABIN HANGGO 00415 SBIN0001677 2592 2592 Processed 24/03/2023 N032301ECE700 MRS YABIN HANGGO ()
SubTotal 10368 10368
6 MECHUKHA AR-06-005-020-001/103
() 		0306005000NRG23200320230027853 21/03/2023 AKER PIGYOR 0306005WL000773 AKER PIGYOR 00415 SBIN0011623 2592 2592 Processed 24/03/2023 N032301ECE704 MR AKER PIGYOR ()
7 MECHUKHA AR-06-005-020-001/120
() 		0306005000NRG23200320230027858 21/03/2023 TAGUM KAMGO 0306005WL000773 TAGUM KAMGO 00415 SBIN0011623 2592 2592 Processed 24/03/2023 N032301ECE70C MR TAGUM KAMGO ()
8 MECHUKHA AR-06-005-020-001/123
() 		0306005000NRG23200320230027860 21/03/2023 Boke Hanggo 0306005WL000773 Boke Hanggo 00415 SBIN0011623 2592 2592 Processed 24/03/2023 N032301ECE70D MR BOKE HANGGO ()
9 MECHUKHA AR-06-005-020-001/98
() 		0306005000NRG23200320230027888 21/03/2023 KANGKENG PIGYOR 0306005WL000773 KANGKENG PIGYOR 00415 SBIN0011623 2592 2592 Processed 24/03/2023 N032301ECE703 MR KANGKENG PIGYOR ()
SubTotal 10368 10368
10 MECHUKHA AR-06-005-020-001/10
() 		0306005000NRG23200320230027852 21/03/2023 Tai Pigyor 0306005WL000773 Tai Pigyor 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE709 MR TAI PIGYOR ()
11 MECHUKHA AR-06-005-020-001/112
() 		0306005000NRG23200320230027855 21/03/2023 Yakon Ruchi 0306005WL000773 Yakon Ruchi 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE70A MRS YAKON RUCHI ()
12 MECHUKHA AR-06-005-020-001/122
() 		0306005000NRG23200320230027859 21/03/2023 Tateng Hanggo 0306005WL000773 Tateng Hanggo 00415 SBIN0015551 2592 2592 Rejected 23/03/2023 N032301ECE708 No Such Account
13 MECHUKHA AR-06-005-020-001/23
() 		0306005000NRG23200320230027867 21/03/2023 YAGIN HANGGO 0306005WL000773 YAGIN HANGGO 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE70E MRS YAGIN HANGGO ()
14 MECHUKHA AR-06-005-020-001/25
() 		0306005000NRG23200320230027869 21/03/2023 Yabom Yabu 0306005WL000773 Yabom Yabu 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE706 MISS YABOM YABU ()
15 MECHUKHA AR-06-005-020-001/4
() 		0306005000NRG23200320230027877 21/03/2023 YAJAP PIGYOR 0306005WL000773 YAJAP PIGYOR 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE70B MRS YAJAP PIGYOR ()
16 MECHUKHA AR-06-005-020-001/67
() 		0306005000NRG23200320230027879 21/03/2023 TAME HANGGO 0306005WL000773 TAME HANGGO 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE705 MR TAME HANGGO ()
17 MECHUKHA AR-06-005-020-001/7
() 		0306005000NRG23200320230027882 21/03/2023 Tade pigyor 0306005WL000773 Tade pigyor 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE707 MR TADE PIGYOR ()
18 MECHUKHA AR-06-005-020-001/8
() 		0306005000NRG23200320230027884 21/03/2023 TAGAM PIGYOR 0306005WL000773 TAGAM PIGYOR 00415 SBIN0015551 2592 2592 Processed 24/03/2023 N032301ECE70F MR TAGAM PIKYOR ()
SubTotal 23328 23328
Total 46656 46656

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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_25457 State Bank of India SBIN0001395 PASIGHAT 2592
2 MECHUKHA AR0306005_210323FTO_25457 State Bank of India SBIN0001677 AALO 10368
3 MECHUKHA AR0306005_210323FTO_25457 State Bank of India SBIN0011623 AALO BAZAR 10368
4 MECHUKHA AR0306005_210323FTO_25457 State Bank of India SBIN0015551 MECHUKA 23328

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