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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:23:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_220922FTO_9193
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-06-005-005-001/2
() 		0306005000NRG23220920220014839 22/09/2022 Maa yormey 0306005WL000357 Maa yormey 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N09220173812B MRS MAA YOMRE ()
2 MECHUKHA AR-06-005-005-001/20
() 		0306005000NRG23220920220014840 22/09/2022 Chonga sona 0306005WL000357 Chonga sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738128 MR CHONGA SONA ()
3 MECHUKHA AR-06-005-005-001/22
() 		0306005000NRG23220920220014841 22/09/2022 KUNSANG SONA 0306005WL000357 KUNSANG SONA 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738121 MR DORJEE SONA ()
4 MECHUKHA AR-06-005-005-001/23
() 		0306005000NRG23220920220014842 22/09/2022 Dawa Ts sona 0306005WL000357 Dawa Ts sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N09220173812A MR DAWA TSERING SONA ()
5 MECHUKHA AR-06-005-005-001/24
() 		0306005000NRG23220920220014843 22/09/2022 Karma sona 0306005WL000357 Karma sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738125 MR KARMA SONA ()
6 MECHUKHA AR-06-005-005-001/25
() 		0306005000NRG23220920220014844 22/09/2022 cheren sona 0306005WL000357 cheren sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N09220173812D MR LOPSANG SONA ()
7 MECHUKHA AR-06-005-005-001/26
() 		0306005000NRG23220920220014845 22/09/2022 pemba sona 0306005WL000357 pemba sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738122 MR PEMBA SONA ()
8 MECHUKHA AR-06-005-005-001/3
() 		0306005000NRG23220920220014847 22/09/2022 Tashi sona 0306005WL000357 Tashi sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738123 MR TASHI TSERING SONA ()
9 MECHUKHA AR-06-005-005-001/39
() 		0306005000NRG23220920220014853 22/09/2022 Domdi sona 0306005WL000357 Domdi sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738120 MR DOMDI SONA ()
10 MECHUKHA AR-06-005-005-001/4
() 		0306005000NRG23220920220014854 22/09/2022 Dorjee dr poyum 0306005WL000357 Dorjee dr poyum 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N09220173812C MRS DORJEE DREM PAUM ()
11 MECHUKHA AR-06-005-005-001/44
() 		0306005000NRG23220920220014858 22/09/2022 ONJU SONA 0306005WL000357 ONJU SONA 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738127 MR ONGJU SONA ()
12 MECHUKHA AR-06-005-005-001/48
() 		0306005000NRG23220920220014861 22/09/2022 Tsering Ero 0306005WL000357 Tsering Ero 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N09220173812E MRS TSERING ERO ()
13 MECHUKHA AR-06-005-005-001/52
() 		0306005000NRG23220920220014866 22/09/2022 Pemba Sona 0306005WL000357 Pemba Sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738126 MR PEMBA SONA ()
14 MECHUKHA AR-06-005-005-001/55
() 		0306005000NRG23220920220014867 22/09/2022 Sange lera Sona 0306005WL000357 Sange lera Sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738124 MR SANGE SONA ()
15 MECHUKHA AR-06-005-005-001/7
() 		0306005000NRG23220920220014869 22/09/2022 Dawa dorjee sona 0306005WL000357 Dawa dorjee sona 00415 SBIN0015551 2808 2808 Processed 01/10/2022 N092201738129 MR DAWA DORJEE SONA ()
SubTotal 42120 42120
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_220922FTO_9193 State Bank of India SBIN0015551 MECHUKA 42120

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