Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:16:09 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_271222FTO_18553
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-06-005-008-001/24
() 		0306005000NRG23271220220021310 27/12/2022 Talok Mosu 0306005WL000609 Talok Mosu 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N12220211E71C MR TALOK MOSU ()
SubTotal 3024 3024
2 MECHUKHA AR-06-005-008-001/23
() 		0306005000NRG23271220220021309 27/12/2022 Miphom Naksang 0306005WL000609 Miphom Naksang 00415 SBIN0011623 3024 3024 Processed 17/02/2023 N12220211E71D MR MEPHOM NAKSANG ()
3 MECHUKHA AR-06-005-008-001/38
() 		0306005000NRG23271220220021318 27/12/2022 Do Tsering Dolu 0306005WL000609 Do Tsering Dolu 00415 SBIN0011623 3024 3024 Processed 17/02/2023 N12220211E72B MR DO TSERING DOLO ()
SubTotal 6048 6048
4 MECHUKHA AR-06-005-008-001/16
() 		0306005000NRG23271220220021303 27/12/2022 Sonam mosu 0306005WL000609 Sonam mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E72C MR SONAM MOSU ()
5 MECHUKHA AR-06-005-008-001/17
() 		0306005000NRG23271220220021304 27/12/2022 Purli Goiba 0306005WL000609 Purli Goiba 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E722 MRS PURLI GOIBA ()
6 MECHUKHA AR-06-005-008-001/33
() 		0306005000NRG23271220220021314 27/12/2022 lakpa buri gyana 0306005WL000609 lakpa buri gyana 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E72D MRS LHAKPA BURI GYANA ILLITERATE ()
7 MECHUKHA AR-06-005-008-001/35
() 		0306005000NRG23271220220021316 27/12/2022 phurba gyana 0306005WL000609 phurba gyana 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E71E MR PHURBA GYANA ()
8 MECHUKHA AR-06-005-008-001/4
() 		0306005000NRG23271220220021320 27/12/2022 Takar Kotin Mosu 0306005WL000609 Takar Kotin Mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E720 MR TAKAR KOTIN ()
9 MECHUKHA AR-06-005-008-001/46
() 		0306005000NRG23271220220021325 27/12/2022 Dorjee lera Nyogen 0306005WL000609 Dorjee lera Nyogen 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E725 MR DORJEE LERA NYOGEN ()
10 MECHUKHA AR-06-005-008-001/5
() 		0306005000NRG23271220220021327 27/12/2022 Yadung mosu 0306005WL000609 Yadung mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E72A MRS YADUNG SARTANG ()
11 MECHUKHA AR-06-005-008-001/52
() 		0306005000NRG23271220220021329 27/12/2022 Drema sharjo 0306005WL000609 Drema sharjo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E724 MRS DREMA SHARJO ()
12 MECHUKHA AR-06-005-008-001/6
() 		0306005000NRG23271220220021335 27/12/2022 Yamon Baki 0306005WL000609 Yamon Baki 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E728 MISS YAMON BAKI ()
13 MECHUKHA AR-06-005-008-001/70
() 		0306005000NRG23271220220021337 27/12/2022 drema nyogen 0306005WL000609 drema nyogen 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E726 MRS DREMA NYOGEN ()
14 MECHUKHA AR-06-005-008-001/77
() 		0306005000NRG23271220220021340 27/12/2022 Phurba Tsering Naksang 0306005WL000609 Phurba Tsering Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E723 MR PHURBA TSERING NAKSANG ()
15 MECHUKHA AR-06-005-008-001/84
() 		0306005000NRG23271220220021343 27/12/2022 Lakpa Dere 0306005WL000609 Lakpa Dere 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E721 MR LAKPA DERE ()
16 MECHUKHA AR-06-005-008-002/88
() 		0306005000NRG23271220220021352 27/12/2022 SONAM PEMA GOIBA 0306005WL000609 SONAM PEMA GOIBA 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E729 MS SONAM PEMA GOIBA ()
17 MECHUKHA AR-06-005-008-002/89
() 		0306005000NRG23271220220021353 27/12/2022 DORJEE BURI SHARJO 0306005WL000609 DORJEE BURI SHARJO 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E71F MR DORJEE SINDUP SHARJO ()
18 MECHUKHA AR-06-005-008-002/92
() 		0306005000NRG23271220220021356 27/12/2022 DORJEE GOIBA 0306005WL000609 DORJEE GOIBA 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E727 MR DORJEE GOIBA ()
SubTotal 45360 45360
Total 54432 54432

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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_18553 State Bank of India SBIN0001677 AALO 3024
2 MECHUKHA AR0306005_271222FTO_18553 State Bank of India SBIN0011623 AALO BAZAR 6048
3 MECHUKHA AR0306005_271222FTO_18553 State Bank of India SBIN0015551 MECHUKA 45360

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