Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:25:53 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_271222FTO_18559
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-06-005-003-001/13
() 		0306005000NRG23271220220021359 27/12/2022 Kesang philley 0306005WL000612 Kesang philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E719 MRS KESANG PHILLEY ()
2 MECHUKHA AR-06-005-003-001/14
() 		0306005000NRG23271220220021360 27/12/2022 Pasang philley 0306005WL000612 Pasang philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E70E MR PASANG PHILLEEY ()
3 MECHUKHA AR-06-005-003-001/17
() 		0306005000NRG23271220220021361 27/12/2022 Lele Naksang 0306005WL000612 Lele Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E70A MRS LELE CHENNA NAKSANG ()
4 MECHUKHA AR-06-005-003-001/22
() 		0306005000NRG23271220220021365 27/12/2022 Lele Chenna 0306005WL000612 Lele Chenna 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E712 MRS LELE CHENNA ()
5 MECHUKHA AR-06-005-003-001/31
() 		0306005000NRG23271220220021373 27/12/2022 RINJIN BURI MANEY 0306005WL000612 RINJIN BURI MANEY 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E713 MRS RINJIN BURI MANEY ()
6 MECHUKHA AR-06-005-003-001/32
() 		0306005000NRG23271220220021374 27/12/2022 rinjin maney 0306005WL000612 rinjin maney 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E70D MISS RINJIN DREMA MANEY ()
7 MECHUKHA AR-06-005-003-001/36
() 		0306005000NRG23271220220021378 27/12/2022 Dawa philley 0306005WL000612 Dawa philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E711 MR DAWA PHILLEY ()
8 MECHUKHA AR-06-005-003-001/37
() 		0306005000NRG23271220220021379 27/12/2022 PEMA PHILLEY 0306005WL000612 PEMA PHILLEY 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E70F MR PEMA PHILLEY ()
9 MECHUKHA AR-06-005-003-001/44
() 		0306005000NRG23271220220021385 27/12/2022 DORJEE BURI NAKSANG 0306005WL000612 DORJEE BURI NAKSANG 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E718 MRS DORJEE BURI NAKSANG ()
10 MECHUKHA AR-06-005-003-001/45
() 		0306005000NRG23271220220021386 27/12/2022 Pem Naksang 0306005WL000612 Pem Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E710 MRS PEM NAKSANG ()
11 MECHUKHA AR-06-005-003-001/46
() 		0306005000NRG23271220220021387 27/12/2022 Pema Naksang 0306005WL000612 Pema Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E70B MR PASANG NAKSANG ILLITRATE ()
12 MECHUKHA AR-06-005-003-001/48
() 		0306005000NRG23271220220021388 27/12/2022 Ley Tsering naksang 0306005WL000612 Ley Tsering naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E714 MRS KHANDU NAKSANG ILLITERATE ()
13 MECHUKHA AR-06-005-003-001/50
() 		0306005000NRG23271220220021391 27/12/2022 Yanjum Naksang 0306005WL000612 Yanjum Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E709 MRS YANGJOM NAKSANG ()
14 MECHUKHA AR-06-005-003-001/6
() 		0306005000NRG23271220220021394 27/12/2022 LAKPA LUMSANG 0306005WL000612 LAKPA LUMSANG 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E71A MR LAKPA LAMSANG ()
15 MECHUKHA AR-06-005-003-001/63
() 		0306005000NRG23271220220021395 27/12/2022 Sange Drema Maney 0306005WL000612 Sange Drema Maney 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E716 MRS SANGE DREMA MOSSING ()
16 MECHUKHA AR-06-005-003-001/65
() 		0306005000NRG23271220220021396 27/12/2022 Lakpa Drema Onge 0306005WL000612 Lakpa Drema Onge 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E717 MRS LAKPA DREMA ONGE ()
17 MECHUKHA AR-06-005-003-001/71
() 		0306005000NRG23271220220021400 27/12/2022 PHINJO PHILLEY 0306005WL000612 PHINJO PHILLEY 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E708 MR PHINJO PHILLEY ()
18 MECHUKHA AR-06-005-003-001/76
() 		0306005000NRG23271220220021401 27/12/2022 Sange Naksang 0306005WL000612 Sange Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E70C MR SANGE NAKSANG ()
19 MECHUKHA AR-06-005-003-001/8
() 		0306005000NRG23271220220021402 27/12/2022 Pasang chena 0306005WL000612 Pasang chena 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E707 MR PASANG CHENA ()
20 MECHUKHA AR-06-005-003-001/82
() 		0306005000NRG23271220220021404 27/12/2022 Lera Naksang 0306005WL000612 Lera Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N12220211E715 MR LERA NAKSANG ()
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_271222FTO_18559 State Bank of India SBIN0015551 MECHUKA 60480

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