Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:57:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_251122APB_FTO_15108
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-06-005-004-001/10
() 		0306005000NRG23241120220020241 25/11/2022 Yami Rai 0306005WL000552 Yami Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012633 MRS YAMI RAI STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-004-001/103
() 		0306005000NRG23241120220020242 25/11/2022 Tapor Rida 0306005WL000552 Tapor Rida 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012631 MR TAPOR RIDA STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-004-001/105
() 		0306005000NRG23241120220020243 25/11/2022 Talo Rai 0306005WL000552 Talo Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012629 MR TALO RAI STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-004-001/107
() 		0306005000NRG23241120220020245 25/11/2022 Yanga Ekke 0306005WL000552 Yanga Ekke 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012643 MR TANYA EKKE STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-004-001/124
() 		0306005000NRG23241120220020261 25/11/2022 John Dere 0306005WL000552 John Dere 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012637 MR JOHN DIRI STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-004-001/126
() 		0306005000NRG23241120220020263 25/11/2022 YAYA KAMPONG 0306005WL000552 YAYA KAMPONG 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012647 MR TAKA KAMPUNG STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-004-001/145
() 		0306005000NRG23241120220020269 25/11/2022 Kesang Kampung 0306005WL000552 Kesang Kampung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012628 MR KESANG KAMPUNG STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-004-001/148
() 		0306005000NRG23241120220020270 25/11/2022 Taka Rai 0306005WL000552 Taka Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012642 MR TAKA RAI STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-004-001/157
() 		0306005000NRG23241120220020273 25/11/2022 Taniyum Rai 0306005WL000552 Taniyum Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012634 MR TANYUM RAI STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-004-001/163
() 		0306005000NRG23241120220020274 25/11/2022 YARA RAI 0306005WL000552 YARA RAI 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012646 MRS YARA RAI STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-004-001/17
() 		0306005000NRG23241120220020275 25/11/2022 Eling kochung 0306005WL000552 Eling kochung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012630 SHRI ELING KOCHUNG STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-004-001/176
() 		0306005000NRG23241120220020277 25/11/2022 BONI EKKE 0306005WL000552 BONI EKKE 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012644 MR BONI EKKE STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-004-001/20
() 		0306005000NRG23241120220020284 25/11/2022 Tape Banker 0306005WL000552 Tape Banker 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012632 MR TAPE BANGKAR STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-004-001/23
() 		0306005000NRG23241120220020299 25/11/2022 Yaming Rai 0306005WL000552 Yaming Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012640 MRS YANING RAI STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-004-001/28
() 		0306005000NRG23241120220020303 25/11/2022 Tapa kampong 0306005WL000552 Tapa kampong 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012635 MR TAPA KAMPUNG STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-004-001/3
() 		0306005000NRG23241120220020304 25/11/2022 Yari kamdong 0306005WL000552 Yari kamdong 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012636 MR YARI KAMDONG STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-004-001/47
() 		0306005000NRG23241120220020307 25/11/2022 Yai yate 0306005WL000552 Yai yate 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012645 MRS YAI DEBOM STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-004-001/5
() 		0306005000NRG23241120220020308 25/11/2022 Bojum Dangam 0306005WL000552 Bojum Dangam 00415 SBIN0015551 3024 3024 Rejected 16/02/2023 A047230012638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MECHUKHA AR-06-005-004-001/60
() 		0306005000NRG23241120220020309 25/11/2022 Rem Rai 0306005WL000552 Rem Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012641 MRS REM RAI STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-004-001/9
() 		0306005000NRG23241120220020312 25/11/2022 Yai Rai 0306005WL000552 Yai Rai 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230012639 Mrs. YAMA KICHERAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 60480 60480
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_251122APB_FTO_15108 State Bank of India SBIN0015551 MECHUKA 60480

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