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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:18:29 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_240922APB_FTO_9364
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-06-005-017-001/32
() 		0306005000NRG23240920220015601 24/09/2022 Dopak Ragyor 0306005WL000370 Dopak Ragyor 00415 SBIN0001677 2808 2808 Processed 08/10/2022 A281220001303 MR TAPOK RAGYOR STATE BANK OF INDIA(508548)
SubTotal 2808 2808
2 MECHUKHA AR-06-005-017-002/100
() 		0306005000NRG23240920220015602 24/09/2022 Boteng heyo 0306005WL000370 Boteng heyo 00415 SBIN0015551 2808 2808 Processed 08/10/2022 A281220001301 MR BOTENG HEYO STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-017-002/109
() 		0306005000NRG23240920220015607 24/09/2022 Dao Pullom 0306005WL000370 Dao Pullom 00415 SBIN0015551 2808 2808 Processed 08/10/2022 A281220001304 MR DAO PULLOM STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-017-002/91
() 		0306005000NRG23240920220015619 24/09/2022 Yapung Dupu 0306005WL000370 Yapung Dupu 00415 SBIN0015551 2808 2808 Processed 08/10/2022 A281220001302 MRS YAPUNG DUPU ILLITERATE STATE BANK OF INDIA(508548)
SubTotal 8424 8424
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_240922APB_FTO_9364 State Bank of India SBIN0001677 AALO 2808
2 MECHUKHA AR0306005_240922APB_FTO_9364 State Bank of India SBIN0015551 MECHUKA 8424

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