Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:25:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_251122FTO_15116
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-06-005-020-001/24
() 		0306005000NRG23241120220020327 25/11/2022 TATUM DACHI 0306005WL000553 TATUM DACHI 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N112201AC9E69 MRS YASANG DACHI ()
2 MECHUKHA AR-06-005-020-001/26
() 		0306005000NRG23241120220020329 25/11/2022 Yapak pingam 0306005WL000553 Yapak pingam 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N112201AC9E67 MRS YAPAK PINGGAM ()
3 MECHUKHA AR-06-005-020-001/29
() 		0306005000NRG23241120220020330 25/11/2022 LIDU HANGO 0306005WL000553 LIDU HANGO 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N112201AC9E6A MR LIDU HANGGO ()
4 MECHUKHA AR-06-005-020-001/33
() 		0306005000NRG23241120220020332 25/11/2022 Pozo Pinggam 0306005WL000553 Pozo Pinggam 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N112201AC9E6B MR POZO PINGGAM ()
5 MECHUKHA AR-06-005-020-001/37
() 		0306005000NRG23241120220020334 25/11/2022 YABIN HANGGO 0306005WL000553 YABIN HANGGO 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N112201AC9E68 MRS YABIN HANGGO ()
SubTotal 15120 15120
6 MECHUKHA AR-06-005-020-001/120
() 		0306005000NRG23241120220020318 25/11/2022 TAGUM KAMGO 0306005WL000553 TAGUM KAMGO 00415 SBIN0011623 3024 3024 Processed 17/02/2023 N112201AC9E70 MR TAGUM KAMGO ()
7 MECHUKHA AR-06-005-020-001/123
() 		0306005000NRG23241120220020320 25/11/2022 Boke Hanggo 0306005WL000553 Boke Hanggo 00415 SBIN0011623 3024 3024 Processed 17/02/2023 N112201AC9E6F MR BOKE HANGGO ()
SubTotal 6048 6048
8 MECHUKHA AR-06-005-020-001/12
() 		0306005000NRG23241120220020317 25/11/2022 ASHA PIGYOR 0306005WL000553 ASHA PIGYOR 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E6E MRS ASHA TAJA ()
9 MECHUKHA AR-06-005-020-001/122
() 		0306005000NRG23241120220020319 25/11/2022 Tateng Hanggo 0306005WL000553 Tateng Hanggo 00415 SBIN0015551 3024 3024 Rejected 17/02/2023 N112201AC9E76 No Such Account
10 MECHUKHA AR-06-005-020-001/124
() 		0306005000NRG23241120220020321 25/11/2022 Toni Hanggo 0306005WL000553 Toni Hanggo 00415 SBIN0015551 3024 3024 Rejected 17/02/2023 N112201AC9E72 No Such Account
11 MECHUKHA AR-06-005-020-001/126
() 		0306005000NRG23241120220020322 25/11/2022 Paye Pinggam 0306005WL000553 Paye Pinggam 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E71 MRS PAYE PINGGAM ()
12 MECHUKHA AR-06-005-020-001/25
() 		0306005000NRG23241120220020328 25/11/2022 Yabom Yabu 0306005WL000553 Yabom Yabu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E6D MISS YABOM YABU ()
13 MECHUKHA AR-06-005-020-001/4
() 		0306005000NRG23241120220020335 25/11/2022 YAJAP PIGYOR 0306005WL000553 YAJAP PIGYOR 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E73 MRS YAJAP PIGYOR ()
14 MECHUKHA AR-06-005-020-001/67
() 		0306005000NRG23241120220020336 25/11/2022 TAME HANGGO 0306005WL000553 TAME HANGGO 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E6C MR TAME HANGGO ()
15 MECHUKHA AR-06-005-020-001/69
() 		0306005000NRG23241120220020338 25/11/2022 Yame Yabu 0306005WL000553 Yame Yabu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E74 MRS YAME YABU ()
16 MECHUKHA AR-06-005-020-001/8
() 		0306005000NRG23241120220020339 25/11/2022 TAGAM PIGYOR 0306005WL000553 TAGAM PIGYOR 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N112201AC9E75 MR TAGAM PIKYOR ()
SubTotal 27216 27216
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_251122FTO_15116 State Bank of India SBIN0001677 AALO 15120
2 MECHUKHA AR0306005_251122FTO_15116 State Bank of India SBIN0011623 AALO BAZAR 6048
3 MECHUKHA AR0306005_251122FTO_15116 State Bank of India SBIN0015551 MECHUKA 27216

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