Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:09:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_271222APB_FTO_18561
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-06-005-003-001/35
() 		0306005000NRG23271220220021377 27/12/2022 Pema philley 0306005WL000612 Pema philley 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230043835 Mr. PEMA PHILLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 MECHUKHA AR-06-005-003-001/80
() 		0306005000NRG23271220220021403 27/12/2022 YAMING NAKSANG 0306005WL000612 YAMING NAKSANG 00415 SBIN0001677 3024 3024 Processed 17/02/2023 A047230043847 MRS YAMING NAKSANG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
3 MECHUKHA AR-06-005-003-001/52
() 		0306005000NRG23271220220021392 27/12/2022 kesang naksang 0306005WL000612 kesang naksang 00415 SBIN0011623 3024 3024 Processed 17/02/2023 A047230043831 MR KESANG NAKSANG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
4 MECHUKHA AR-06-005-003-001/19
() 		0306005000NRG23271220220021362 27/12/2022 Nima Naksang 0306005WL000612 Nima Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044066 MR NIMA NAKSANG STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-003-001/2
() 		0306005000NRG23271220220021363 27/12/2022 Khandu lamsung 0306005WL000612 Khandu lamsung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043846 MRS KHANDU LAMSANG STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-003-001/21
() 		0306005000NRG23271220220021364 27/12/2022 Tenjen chena 0306005WL000612 Tenjen chena 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043844 MR TENJEN CHENNA STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-003-001/23
() 		0306005000NRG23271220220021366 27/12/2022 Ley Ts chena 0306005WL000612 Ley Ts chena 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043833 Mr. LEY TSERING CHENNA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 MECHUKHA AR-06-005-003-001/24
() 		0306005000NRG23271220220021367 27/12/2022 PEMA ONGE 0306005WL000612 PEMA ONGE 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043839 MR PEMA ONGE STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-003-001/25
() 		0306005000NRG23271220220021368 27/12/2022 dindu naksang 0306005WL000612 dindu naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043842 MR DINDU NAKSANG STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-003-001/27
() 		0306005000NRG23271220220021369 27/12/2022 sange lera onge 0306005WL000612 sange lera onge 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043843 MR SANGE LERA ONGE STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-003-001/28
() 		0306005000NRG23271220220021370 27/12/2022 rinjin buri maney 0306005WL000612 rinjin buri maney 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044065 MRS RINJIN BURI MANEY STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-003-001/29
() 		0306005000NRG23271220220021371 27/12/2022 Phurba Tsering Maney 0306005WL000612 Phurba Tsering Maney 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043838 MR PHURBA TSERING MANEY STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-003-001/30
() 		0306005000NRG23271220220021372 27/12/2022 Cheng onge 0306005WL000612 Cheng onge 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043845 MRS CHENG ONGE STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-003-001/33
() 		0306005000NRG23271220220021375 27/12/2022 Nima Naksang 0306005WL000612 Nima Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043841 MR LHAKPA NAKSANG STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-003-001/34
() 		0306005000NRG23271220220021376 27/12/2022 Rinjin Buri Naksang 0306005WL000612 Rinjin Buri Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044064 MR DAMCHE NAKSANG STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-003-001/38
() 		0306005000NRG23271220220021380 27/12/2022 Onju philley 0306005WL000612 Onju philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044063 MR ONGJO PHILLEY STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-003-001/39
() 		0306005000NRG23271220220021381 27/12/2022 Rinjin philley 0306005WL000612 Rinjin philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044062 Mr. RINJIN PHILLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 MECHUKHA AR-06-005-003-001/41
() 		0306005000NRG23271220220021382 27/12/2022 Sange kh philley 0306005WL000612 Sange kh philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043837 MR SANGE KHANDU PHILLEY STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-003-001/42
() 		0306005000NRG23271220220021383 27/12/2022 Dorjee Onge 0306005WL000612 Dorjee Onge 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043840 MR LAKPA DARJEE ONGE STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-003-001/43
() 		0306005000NRG23271220220021384 27/12/2022 dorjee drema onge 0306005WL000612 dorjee drema onge 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044067 MRS DORJEE DREMA ONGE STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-003-001/49
() 		0306005000NRG23271220220021389 27/12/2022 sange naksang 0306005WL000612 sange naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044061 MRS SANGE NAKSANG STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-003-001/5
() 		0306005000NRG23271220220021390 27/12/2022 Yana Lumsang 0306005WL000612 Yana Lumsang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044069 Mrs. YANYA LAMSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 MECHUKHA AR-06-005-003-001/59
() 		0306005000NRG23271220220021393 27/12/2022 DORJEE KHANDU CHENNA 0306005WL000612 DORJEE KHANDU CHENNA 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043832 MRS RINJIN CHHENA STATE BANK OF INDIA(508548)
24 MECHUKHA AR-06-005-003-001/66
() 		0306005000NRG23271220220021397 27/12/2022 SANGE TSERING MANEY 0306005WL000612 SANGE TSERING MANEY 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043836 MR SANGE TSERING MANEY STATE BANK OF INDIA(508548)
25 MECHUKHA AR-06-005-003-001/69
() 		0306005000NRG23271220220021398 27/12/2022 khandu naksang 0306005WL000612 khandu naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044068 MRS KHANDU NAKSANG STATE BANK OF INDIA(508548)
26 MECHUKHA AR-06-005-003-001/70
() 		0306005000NRG23271220220021399 27/12/2022 Khandu philley 0306005WL000612 Khandu philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044071 Mr. Nima Philley ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 MECHUKHA AR-06-005-003-001/9
() 		0306005000NRG23271220220021405 27/12/2022 Pemba chena 0306005WL000612 Pemba chena 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230043834 MR PEMBA CHENNA STATE BANK OF INDIA(508548)
28 MECHUKHA AR-06-005-003-001/97
() 		0306005000NRG23271220220021406 27/12/2022 DIGE MANEY 0306005WL000612 DIGE MANEY 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044070 Mrs. DIGI MANEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 75600 75600
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_271222APB_FTO_18561 State Bank of India SBIN0001677 AALO 6048
2 MECHUKHA AR0306005_271222APB_FTO_18561 State Bank of India SBIN0011623 AALO BAZAR 3024
3 MECHUKHA AR0306005_271222APB_FTO_18561 State Bank of India SBIN0015551 MECHUKA 75600

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