Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:00:12 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_240922FTO_9357
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-06-005-018-002/55
() 		0306005000NRG23240920220015500 24/09/2022 TACHAP HIBA 0306005WL000367 TACHAP HIBA 131 YESB0ARCB01 2808 2808 Processed 01/10/2022 N09220173811C TACHAP HIBA ()
2 MECHUKHA AR-06-005-018-003/10
() 		0306005000NRG23240920220015510 24/09/2022 Yasor Taro 0306005WL000367 Yasor Taro 131 YESB0ARCB01 2808 2808 Processed 01/10/2022 N09220173811B Yasor Taro ()
3 MECHUKHA AR-06-005-018-003/112
() 		0306005000NRG23240920220015514 24/09/2022 TAPAL YORME 0306005WL000367 TAPAL YORME 131 YESB0ARCB01 2808 2808 Processed 01/10/2022 N09220173811D TAPAL YORME ()
4 MECHUKHA AR-06-005-018-003/115
() 		0306005000NRG23240920220015517 24/09/2022 BOTU TADA 0306005WL000367 BOTU TADA 131 YESB0ARCB01 2808 2808 Processed 01/10/2022 N09220173811E BOTU TADA ()
SubTotal 11232 11232
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_240922FTO_9357 Arunachal Pradesh Co-operative Apex Bank Ltd 11232

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