Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:47:20 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_220922APB_FTO_9194
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-06-005-005-001/1
() 		0306005000NRG23220920220014831 22/09/2022 Lakpa chukla 0306005WL000357 Lakpa chukla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013324 MR LHAKPA CHUKLA ILLITERATE STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-005-001/10
() 		0306005000NRG23220920220014832 22/09/2022 Rinjin lera chukla 0306005WL000357 Rinjin lera chukla 00415 SBIN0015551 2808 2808 Rejected 30/09/2022 A273220013339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MECHUKHA AR-06-005-005-001/11
() 		0306005000NRG23220920220014833 22/09/2022 Thinley sona 0306005WL000357 Thinley sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013327 MR THINLEY SONA STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-005-001/13
() 		0306005000NRG23220920220014834 22/09/2022 Chumpi Chukla 0306005WL000357 Chumpi Chukla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013347 MR TASHI CHUKLA STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-005-001/14
() 		0306005000NRG23220920220014835 22/09/2022 Lema chukla 0306005WL000357 Lema chukla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013333 Mrs. LEM CHUKLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MECHUKHA AR-06-005-005-001/16
() 		0306005000NRG23220920220014836 22/09/2022 Pemba sona 0306005WL000357 Pemba sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013326 MR PEMBA SONA STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-005-001/17
() 		0306005000NRG23220920220014837 22/09/2022 Genjen Buri Chukla 0306005WL000357 Genjen Buri Chukla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013346 MR SANGE CHUKLA STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-005-001/19
() 		0306005000NRG23220920220014838 22/09/2022 Pema Norbu sona 0306005WL000357 Pema Norbu sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013341 MR PEMA NORBU SONA STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-005-001/27
() 		0306005000NRG23220920220014846 22/09/2022 Kesang sona 0306005WL000357 Kesang sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013329 MR KESANG SONA STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-005-001/32
() 		0306005000NRG23220920220014848 22/09/2022 Karma sona 0306005WL000357 Karma sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013322 MR KARMA SONA STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-005-001/33
() 		0306005000NRG23220920220014849 22/09/2022 Lochi sona 0306005WL000357 Lochi sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013323 MRS LOCHI SONA ILLITERATE STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-005-001/34
() 		0306005000NRG23220920220014850 22/09/2022 nonden sona 0306005WL000357 nonden sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013328 MR NGONDEN SONA STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-005-001/36
() 		0306005000NRG23220920220014851 22/09/2022 lera sona 0306005WL000357 lera sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013330 MR LERA SONA STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-005-001/38
() 		0306005000NRG23220920220014852 22/09/2022 Phurba sona 0306005WL000357 Phurba sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013345 Mr. PHURBA SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 MECHUKHA AR-06-005-005-001/40
() 		0306005000NRG23220920220014855 22/09/2022 Samden jama 0306005WL000357 Samden jama 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013343 MR SHAMDEN JAMAH STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-005-001/41
() 		0306005000NRG23220920220014856 22/09/2022 Chenjor sona 0306005WL000357 Chenjor sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013338 MR CHENJOR SONA STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-005-001/42
() 		0306005000NRG23220920220014857 22/09/2022 Sintung jama 0306005WL000357 Sintung jama 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013334 MR SIGTUNG SONA STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-005-001/46
() 		0306005000NRG23220920220014859 22/09/2022 KUMAR SONA 0306005WL000357 KUMAR SONA 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013335 MR KUMAR SONA STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-005-001/47
() 		0306005000NRG23220920220014860 22/09/2022 Dawa norbu sona 0306005WL000357 Dawa norbu sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013340 Mr. DAWA SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 MECHUKHA AR-06-005-005-001/49
() 		0306005000NRG23220920220014862 22/09/2022 Pema sona 0306005WL000357 Pema sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013336 MR PEMA SONA STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-005-001/5
() 		0306005000NRG23220920220014863 22/09/2022 Nima chukla 0306005WL000357 Nima chukla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013325 MR NIMA CHUKLA ILLITERATE STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-005-001/50
() 		0306005000NRG23220920220014864 22/09/2022 Phinjo aro 0306005WL000357 Phinjo aro 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013332 MR PHINJO ERU STATE BANK OF INDIA(508548)
23 MECHUKHA AR-06-005-005-001/51
() 		0306005000NRG23220920220014865 22/09/2022 Nima Chokla 0306005WL000357 Nima Chokla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013337 Mr. NIMA CHUKLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 MECHUKHA AR-06-005-005-001/6
() 		0306005000NRG23220920220014868 22/09/2022 Thinley sona 0306005WL000357 Thinley sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013342 Mr. DINDU SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 MECHUKHA AR-06-005-005-001/8
() 		0306005000NRG23220920220014870 22/09/2022 Dawa dorjee sona 0306005WL000357 Dawa dorjee sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013331 MR DAWA DORJEE SONA STATE BANK OF INDIA(508548)
26 MECHUKHA AR-06-005-005-001/9
() 		0306005000NRG23220920220014871 22/09/2022 Ley Ts chukla 0306005WL000357 Ley Ts chukla 00415 SBIN0015551 2808 2808 Processed 01/10/2022 A273220013344 MR LEY TSERING CHUKLA STATE BANK OF INDIA(508548)
SubTotal 73008 73008
Total 73008 73008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_220922APB_FTO_9194 State Bank of India SBIN0015551 MECHUKA 73008

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