Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:55:52 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_210323FTO_25467
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-06-005-016-001/18
() 		0306005000NRG23210320230028084 21/03/2023 Yapor kotin 0306005WL000786 Yapor kotin 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE730 MRS YAPOR KOTIN ()
2 MECHUKHA AR-06-005-016-001/5
() 		0306005000NRG23210320230028104 21/03/2023 TALIT RINYA 0306005WL000786 TALIT RINYA 00415 SBIN0001677 3024 3024 Processed 24/03/2023 N032301ECE731 MR TALIT RINYA ()
SubTotal 6048 6048
3 MECHUKHA AR-06-005-016-001/3
() 		0306005000NRG23210320230028091 21/03/2023 yayi rinya 0306005WL000786 yayi rinya 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE733 MRS YAYI RINYA ()
4 MECHUKHA AR-06-005-016-001/37
() 		0306005000NRG23210320230028097 21/03/2023 Nela Kame 0306005WL000786 Nela Kame 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE734 MRS NELA KAME ()
5 MECHUKHA AR-06-005-016-001/4
() 		0306005000NRG23210320230028099 21/03/2023 Tana Rinya 0306005WL000786 Tana Rinya 00415 SBIN0015551 3024 3024 Processed 24/03/2023 N032301ECE732 MR TANA RINYA ()
SubTotal 9072 9072
Total 15120 15120

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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_25467 State Bank of India SBIN0001677 AALO 6048
2 MECHUKHA AR0306005_210323FTO_25467 State Bank of India SBIN0015551 MECHUKA 9072

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