Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:22:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_271222FTO_18511
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-06-005-006-001/38
() 		0306005000NRG22200820220047259 27/12/2022 Kansang Naksang 0306005WL0001015 Kansang Naksang 00415 SBIN0001677 2968 2968 Processed 17/02/2023 N122201D4BB34 MR KANSANG NAKSANG ()
2 MECHUKHA AR-06-005-015-001/21
() 		0306005000NRG22190820220047202 27/12/2022 Yachin Kame 0306005WL0001013 Yachin Kame 00415 SBIN0001677 1272 1272 Rejected 17/02/2023 N122201D4BB37 Account closed
3 MECHUKHA AR-06-005-015-001/21
() 		0306005000NRG22190820220047201 27/12/2022 Yachin Kame 0306005WL0001013 Yachin Kame 00415 SBIN0001677 1272 1272 Rejected 17/02/2023 N122201D4BB36 Account closed
4 MECHUKHA AR-06-005-015-001/21
() 		0306005000NRG22190820220047200 27/12/2022 Yachin Kame 0306005WL0001013 Yachin Kame 00415 SBIN0001677 424 424 Rejected 17/02/2023 N122201D4BB35 Account closed
SubTotal 5936 5936
5 MECHUKHA AR-06-005-013-001/57
() 		0306005000NRG22190920220047437 27/12/2022 Tatum Rinya 0306005WL0001033 Tatum Rinya 00415 SBIN0011623 636 636 Processed 17/02/2023 N122201D4BB3D MR TATUM RINYA ()
6 MECHUKHA AR-06-005-013-001/57
() 		0306005000NRG22190920220047436 27/12/2022 Tatum Rinya 0306005WL0001033 Tatum Rinya 00415 SBIN0011623 3180 3180 Processed 17/02/2023 N122201D4BB3C MR TATUM RINYA ()
SubTotal 3816 3816
7 MECHUKHA AR-06-005-001-001/37
() 		0306005000NRG22140920220047378 27/12/2022 rinjin buti sona 0306005WL0001024 rinjin buti sona 00415 SBIN0015551 2968 2968 Rejected 17/02/2023 N122201D4BB38 Account closed
8 MECHUKHA AR-06-005-001-001/59
() 		0306005000NRG22140920220047379 27/12/2022 drema sona 0306005WL0001024 drema sona 00415 SBIN0015551 2968 2968 Processed 17/02/2023 N122201D4BB39 MRS DREMA SONA ()
9 MECHUKHA AR-06-005-001-001/7
() 		0306005000NRG22060920220047346 27/12/2022 Dorjee Sona 0306005WL0001020 Dorjee Sona 00415 SBIN0015551 2968 2968 Processed 17/02/2023 N122201D4BB43 MR DORJEE SONA ()
10 MECHUKHA AR-06-005-004-001/148
() 		0306005000NRG22240820220047275 27/12/2022 Taka Rai 0306005WL0001017 Taka Rai 00415 SBIN0015551 424 424 Processed 17/02/2023 N122201D4BB3B MR TAKA RAI ()
11 MECHUKHA AR-06-005-005-001/12
() 		0306005000NRG22160920220047382 27/12/2022 Sonam Sona 0306005WL0001025 Sonam Sona 00415 SBIN0015551 3392 3392 Processed 17/02/2023 N122201D4BB3F MR SONAM SONA ()
12 MECHUKHA AR-06-005-005-001/12
() 		0306005000NRG22160920220047381 27/12/2022 Sonam Sona 0306005WL0001025 Sonam Sona 00415 SBIN0015551 1272 1272 Processed 17/02/2023 N122201D4BB3E MR SONAM SONA ()
13 MECHUKHA AR-06-005-008-001/32
() 		0306005000NRG22010920220047344 27/12/2022 Tsering yanjen Naksang 0306005WL0001019 Tsering yanjen Naksang 00415 SBIN0015551 424 424 Processed 17/02/2023 N122201D4BB40 MRS TSERING YANJEN NAKSANG ILLITERATE ()
14 MECHUKHA AR-06-005-009-001/48
() 		0306005000NRG22190820220047199 27/12/2022 Namge Pem Mosing 0306005WL0001012 Namge Pem Mosing 00415 SBIN0015551 2968 2968 Processed 17/02/2023 N122201D4BB3A MRS NAMGE PEM MOSING ()
15 MECHUKHA AR-06-005-017-001/25
() 		0306005000NRG22160920220047386 27/12/2022 Anji Ragyor 0306005WL0001026 Anji Ragyor 00415 SBIN0015551 424 424 Processed 17/02/2023 N122201D4BB41 MISS ANJI RAGYOR ()
16 MECHUKHA AR-06-005-017-001/25
() 		0306005000NRG22160920220047385 27/12/2022 Anji Ragyor 0306005WL0001026 Anji Ragyor 00415 SBIN0015551 2968 2968 Processed 17/02/2023 N122201D4BB42 MISS ANJI RAGYOR ()
SubTotal 20776 20776
Total 30528 30528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_271222FTO_18511 State Bank of India SBIN0001677 AALO 5936
2 MECHUKHA AR0306005_271222FTO_18511 State Bank of India SBIN0011623 AALO BAZAR 3816
3 MECHUKHA AR0306005_271222FTO_18511 State Bank of India SBIN0015551 MECHUKA 20776

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