Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:35:39 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_281222APB_FTO_18609
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-06-005-008-001/12
() 		0306005000NRG23271220220021299 28/12/2022 yape mosu 0306005WL000609 yape mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044072 Mrs. YAPE MOSU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 MECHUKHA AR-06-005-008-001/14
() 		0306005000NRG23271220220021301 28/12/2022 Jagu Mosu 0306005WL000609 Jagu Mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044088 MR JAGGU MOSU STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-008-001/15
() 		0306005000NRG23271220220021302 28/12/2022 Yadom mosu 0306005WL000609 Yadom mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044086 Mrs. YADOM SARTANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 MECHUKHA AR-06-005-008-001/19
() 		0306005000NRG23271220220021305 28/12/2022 pem lera naksang 0306005WL000609 pem lera naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044098 MR PEMA LERA NAKSANG STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-008-001/2
() 		0306005000NRG23271220220021306 28/12/2022 Yasing mosu 0306005WL000609 Yasing mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044085 MRS YASING MOSU STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-008-001/20
() 		0306005000NRG23271220220021307 28/12/2022 Chonjom Naksang 0306005WL000609 Chonjom Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044087 MRS CHONJOM NAKSANG STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-008-001/25
() 		0306005000NRG23271220220021311 28/12/2022 Yanga Mosu 0306005WL000609 Yanga Mosu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044083 Mrs. YACHEN MOSU ARUNACHAL PRADESH RURAL BANK(607216)
8 MECHUKHA AR-06-005-008-001/26
() 		0306005000NRG23271220220021312 28/12/2022 Yachi kotin 0306005WL000609 Yachi kotin 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044079 MRS YACHI KOTIN STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-008-001/32
() 		0306005000NRG23271220220021313 28/12/2022 Tsering yanjen Naksang 0306005WL000609 Tsering yanjen Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044101 MRS TSERING YANJEN NAKSANG ILLITERATE STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-008-001/34
() 		0306005000NRG23271220220021315 28/12/2022 Tsering Chonzom Philley 0306005WL000609 Tsering Chonzom Philley 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044103 Mr. DAWA TASHI NAKSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 MECHUKHA AR-06-005-008-001/36
() 		0306005000NRG23271220220021317 28/12/2022 Lakpa dr Gyana 0306005WL000609 Lakpa dr Gyana 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044097 MRS LAKPA DREMA GYANA STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-008-001/39
() 		0306005000NRG23271220220021319 28/12/2022 Nima dolo 0306005WL000609 Nima dolo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044078 MR NIMA DOLO STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-008-001/42
() 		0306005000NRG23271220220021321 28/12/2022 Chenga Dolu 0306005WL000609 Chenga Dolu 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044081 MRS YAPUNG DOLU STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-008-001/43
() 		0306005000NRG23271220220021322 28/12/2022 KANGDUNG SAMCHUNG 0306005WL000609 KANGDUNG SAMCHUNG 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044082 MR KANGDUNG T SAMCHUNG STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-008-001/44
() 		0306005000NRG23271220220021323 28/12/2022 Pasang samchung 0306005WL000609 Pasang samchung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044094 MR PUSANG SAMCHUNG STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-008-001/45
() 		0306005000NRG23271220220021324 28/12/2022 Yajum Samchung 0306005WL000609 Yajum Samchung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044089 MR TAJU SAMCHUNG STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-008-001/50
() 		0306005000NRG23271220220021328 28/12/2022 Norbu sharjo 0306005WL000609 Norbu sharjo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044092 MR NORBU SHARJO STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-008-001/53
() 		0306005000NRG23271220220021330 28/12/2022 TASHI PHINJO SHARJO 0306005WL000609 TASHI PHINJO SHARJO 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044073 MR TASHI SHARJO STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-008-001/54
() 		0306005000NRG23271220220021331 28/12/2022 Sonam dorjee sharjo 0306005WL000609 Sonam dorjee sharjo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044095 MR SONAM DORJEE SHARJO STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-008-001/56
() 		0306005000NRG23271220220021332 28/12/2022 Cherin Sharjo 0306005WL000609 Cherin Sharjo 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044084 MRS YADIK SHARJOO STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-008-001/57
() 		0306005000NRG23271220220021333 28/12/2022 Dawa Sharjo 0306005WL000609 Dawa Sharjo 00415 SBIN0015551 3024 3024 Rejected 17/02/2023 A047230044075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MECHUKHA AR-06-005-008-001/58
() 		0306005000NRG23271220220021334 28/12/2022 Ley dr sharjo 0306005WL000609 Ley dr sharjo 00415 SBIN0015551 3024 3024 Rejected 17/02/2023 A047230044104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 MECHUKHA AR-06-005-008-001/65
() 		0306005000NRG23271220220021336 28/12/2022 RINJIN DREMA SHARJO 0306005WL000609 RINJIN DREMA SHARJO 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044074 MRS RINJIN DREMA SHARJO STATE BANK OF INDIA(508548)
24 MECHUKHA AR-06-005-008-001/71
() 		0306005000NRG23271220220021338 28/12/2022 TASHIi Naksang 0306005WL000609 TASHIi Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044091 MR TASHI NAKSANG STATE BANK OF INDIA(508548)
25 MECHUKHA AR-06-005-008-001/73
() 		0306005000NRG23271220220021339 28/12/2022 Taming Samchung 0306005WL000609 Taming Samchung 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044099 MR TANING SAMCHUNG STATE BANK OF INDIA(508548)
26 MECHUKHA AR-06-005-008-001/80
() 		0306005000NRG23271220220021341 28/12/2022 DORJEE DOLO 0306005WL000609 DORJEE DOLO 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044100 MRS LUMI DOLO STATE BANK OF INDIA(508548)
27 MECHUKHA AR-06-005-008-001/82
() 		0306005000NRG23271220220021342 28/12/2022 Pemba Tsering Nyogen 0306005WL000609 Pemba Tsering Nyogen 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044080 MR PEMBA TSERING NYOGEN STATE BANK OF INDIA(508548)
28 MECHUKHA AR-06-005-008-001/86
() 		0306005000NRG23271220220021344 28/12/2022 Lakpa Dojee Naksang 0306005WL000609 Lakpa Dojee Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044096 MR LHAKPA DORJEE NAKSANG STATE BANK OF INDIA(508548)
29 MECHUKHA AR-06-005-008-001/87
() 		0306005000NRG23271220220021345 28/12/2022 Kesang drema Naksang 0306005WL000609 Kesang drema Naksang 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044077 MRS KESANG DREMA NAKSANG STATE BANK OF INDIA(508548)
30 MECHUKHA AR-06-005-008-002/1007094
() 		0306005000NRG23271220220021349 28/12/2022 LINGDUY MOSU 0306005WL000609 LINGDUY MOSU 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044093 MR LINGDUNG MOSU STATE BANK OF INDIA(508548)
31 MECHUKHA AR-06-005-008-002/62
() 		0306005000NRG23271220220021351 28/12/2022 JOHNY MOSU 0306005WL000609 JOHNY MOSU 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044102 Mr. JOHNY TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 MECHUKHA AR-06-005-008-002/90
() 		0306005000NRG23271220220021354 28/12/2022 PEMA YURIN 0306005WL000609 PEMA YURIN 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044090 Mrs. BUTI SHARJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 MECHUKHA AR-06-005-008-002/91
() 		0306005000NRG23271220220021355 28/12/2022 KARMA DORJEE SHARJO 0306005WL000609 KARMA DORJEE SHARJO 00415 SBIN0015551 3024 3024 Processed 17/02/2023 A047230044076 MR KARMA DORJEE SHARJO STATE BANK OF INDIA(508548)
SubTotal 99792 99792
Total 99792 99792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_281222APB_FTO_18609 State Bank of India SBIN0015551 MECHUKA 99792

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