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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:55:08 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27231
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-06-005-007-003/11
() 		0306005000NRG23290320230031597 29/03/2023 Mem sangmu Goiba 0306005WL000876 Mem sangmu Goiba 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052286 MRS JANGMO GOIBA STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-007-003/12
() 		0306005000NRG23290320230031598 29/03/2023 Dorjee drema Sona 0306005WL000876 Dorjee drema Sona 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052298 MRS DORJEE DREMA SONA STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-007-003/18
() 		0306005000NRG23290320230031601 29/03/2023 Tashi Goiba 0306005WL000876 Tashi Goiba 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052295 MR TASHI GOIBA STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-007-003/19
() 		0306005000NRG23290320230031602 29/03/2023 tam goiba 0306005WL000876 tam goiba 00415 SBIN0015551 2592 2592 Processed 01/04/2023 A090230052292 Mr. TAM GOIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 MECHUKHA AR-06-005-007-003/22
() 		0306005000NRG23290320230031605 29/03/2023 pemba naksang 0306005WL000876 pemba naksang 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052293 MR PEMBA NAKSANG STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-007-003/29
() 		0306005000NRG23290320230031607 29/03/2023 Dorjee Naksang 0306005WL000876 Dorjee Naksang 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052294 MR SONAM DORJEE NAKSANG STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-007-003/3
() 		0306005000NRG23290320230031608 29/03/2023 Lakpa Naksang 0306005WL000876 Lakpa Naksang 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052297 MR LAKPA NAKSANG STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-007-003/30
() 		0306005000NRG23290320230031609 29/03/2023 Norla Sona 0306005WL000876 Norla Sona 00415 SBIN0015551 2592 2592 Processed 01/04/2023 A090230052296 Mrs. NORLA SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 MECHUKHA AR-06-005-007-003/32
() 		0306005000NRG23290320230031610 29/03/2023 Drema Naksang 0306005WL000876 Drema Naksang 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052289 MRS DREMA NAKSANG ILLITERATE STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-007-003/33
() 		0306005000NRG23290320230031611 29/03/2023 rinjin kh goiba 0306005WL000876 rinjin kh goiba 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052291 MR RINJIN KHANDU GOIBA STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-007-003/34
() 		0306005000NRG23290320230031612 29/03/2023 Nuku Eba 0306005WL000876 Nuku Eba 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052288 MRS NUKU EBA STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-007-003/6
() 		0306005000NRG23290320230031614 29/03/2023 Tsring Tashi sharjo 0306005WL000876 Tsring Tashi sharjo 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052290 MR TASHI TSERING SHARJO STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-007-003/8
() 		0306005000NRG23290320230031615 29/03/2023 pemba naksang 0306005WL000876 pemba naksang 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052287 MRS PEMBA NAKSANG STATE BANK OF INDIA(508548)
SubTotal 33696 33696
14 MECHUKHA AR-06-005-007-003/20
() 		0306005000NRG23290320230031603 29/03/2023 Dorjee Naksang 0306005WL000876 Dorjee Naksang 131 YESB0ARCB01 2592 2592 Processed 01/04/2023 A090230052285 Mr. DORJEE NAKSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2592 2592
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_290323APB_FTO_27231 State Bank of India SBIN0015551 MECHUKA 33696
2 MECHUKHA AR0306005_290323APB_FTO_27231 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 2592

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