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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:11:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27279
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-06-005-003-001/11
() 		0306005000NRG23290320230031841 29/03/2023 SANGE CHENA 0306005WL000882 SANGE CHENA 00415 SBIN0001677 1296 1296 Processed 02/04/2023 A090230052356 MR SANGE CHENA STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-003-001/35
() 		0306005000NRG23290320230031863 29/03/2023 Pema philley 0306005WL000882 Pema philley 00415 SBIN0001677 1296 1296 Processed 01/04/2023 A090230052369 Mr. PEMA PHILLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MECHUKHA AR-06-005-003-001/80
() 		0306005000NRG23290320230031896 29/03/2023 YAMING NAKSANG 0306005WL000882 YAMING NAKSANG 00415 SBIN0001677 1296 1296 Processed 02/04/2023 A090230052374 MRS YAMING NAKSANG STATE BANK OF INDIA(508548)
SubTotal 3888 3888
4 MECHUKHA AR-06-005-003-001/52
() 		0306005000NRG23290320230031879 29/03/2023 kesang naksang 0306005WL000882 kesang naksang 00415 SBIN0011623 1296 1296 Processed 02/04/2023 A090230052357 MR KESANG NAKSANG STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 MECHUKHA AR-06-005-003-001/12
() 		0306005000NRG23290320230031842 29/03/2023 Pasang gebu chena 0306005WL000882 Pasang gebu chena 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052359 Mr. PASANG GEBU CHENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MECHUKHA AR-06-005-003-001/19
() 		0306005000NRG23290320230031846 29/03/2023 Nima Naksang 0306005WL000882 Nima Naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052385 MR NIMA NAKSANG STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-003-001/2
() 		0306005000NRG23290320230031847 29/03/2023 Khandu lamsung 0306005WL000882 Khandu lamsung 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052383 MRS KHANDU LAMSANG STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-003-001/20
() 		0306005000NRG23290320230031848 29/03/2023 Gasen Naksng 0306005WL000882 Gasen Naksng 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052362 MR GENJEN NAKSANG STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-003-001/21
() 		0306005000NRG23290320230031849 29/03/2023 Tenjen chena 0306005WL000882 Tenjen chena 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052382 MR TENJEN CHENNA STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-003-001/23
() 		0306005000NRG23290320230031851 29/03/2023 Ley Ts chena 0306005WL000882 Ley Ts chena 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052360 Mr. LEY TSERING CHENNA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 MECHUKHA AR-06-005-003-001/24
() 		0306005000NRG23290320230031852 29/03/2023 PEMA ONGE 0306005WL000882 PEMA ONGE 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052366 MR PEMA ONGE STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-003-001/25
() 		0306005000NRG23290320230031853 29/03/2023 dindu naksang 0306005WL000882 dindu naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052372 MR DINDU NAKSANG STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-003-001/26
() 		0306005000NRG23290320230031854 29/03/2023 sange dr mossing 0306005WL000882 sange dr mossing 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052390 MRS SANGE DREMA ONGE STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-003-001/27
() 		0306005000NRG23290320230031855 29/03/2023 sange lera onge 0306005WL000882 sange lera onge 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052375 MR SANGE LERA ONGE STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-003-001/28
() 		0306005000NRG23290320230031856 29/03/2023 rinjin buri maney 0306005WL000882 rinjin buri maney 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052377 MRS RINJIN BURI MANEY STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-003-001/29
() 		0306005000NRG23290320230031857 29/03/2023 Phurba Tsering Maney 0306005WL000882 Phurba Tsering Maney 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052367 MR PHURBA TSERING MANEY STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-003-001/30
() 		0306005000NRG23290320230031858 29/03/2023 Cheng onge 0306005WL000882 Cheng onge 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052380 MRS CHENG ONGE STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-003-001/33
() 		0306005000NRG23290320230031861 29/03/2023 Nima Naksang 0306005WL000882 Nima Naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052381 MR LHAKPA NAKSANG STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-003-001/34
() 		0306005000NRG23290320230031862 29/03/2023 Rinjin Buri Naksang 0306005WL000882 Rinjin Buri Naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052376 MR DAMCHE NAKSANG STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-003-001/38
() 		0306005000NRG23290320230031866 29/03/2023 Onju philley 0306005WL000882 Onju philley 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052384 MR ONGJO PHILLEY STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-003-001/39
() 		0306005000NRG23290320230031867 29/03/2023 Rinjin philley 0306005WL000882 Rinjin philley 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052373 Mr. RINJIN PHILLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 MECHUKHA AR-06-005-003-001/41
() 		0306005000NRG23290320230031869 29/03/2023 Sange kh philley 0306005WL000882 Sange kh philley 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052364 MR SANGE KHANDU PHILLEY STATE BANK OF INDIA(508548)
23 MECHUKHA AR-06-005-003-001/42
() 		0306005000NRG23290320230031870 29/03/2023 Dorjee Onge 0306005WL000882 Dorjee Onge 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052370 MR LAKPA DARJEE ONGE STATE BANK OF INDIA(508548)
24 MECHUKHA AR-06-005-003-001/43
() 		0306005000NRG23290320230031871 29/03/2023 dorjee drema onge 0306005WL000882 dorjee drema onge 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052378 MRS DORJEE DREMA ONGE STATE BANK OF INDIA(508548)
25 MECHUKHA AR-06-005-003-001/49
() 		0306005000NRG23290320230031876 29/03/2023 sange naksang 0306005WL000882 sange naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052371 MRS SANGE NAKSANG STATE BANK OF INDIA(508548)
26 MECHUKHA AR-06-005-003-001/5
() 		0306005000NRG23290320230031877 29/03/2023 Yana Lumsang 0306005WL000882 Yana Lumsang 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052386 Mrs. YANYA LAMSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 MECHUKHA AR-06-005-003-001/50
() 		0306005000NRG23290320230031878 29/03/2023 Yanjum Naksang 0306005WL000882 Yanjum Naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052368 MRS YANGJOM NAKSANG STATE BANK OF INDIA(508548)
28 MECHUKHA AR-06-005-003-001/57
() 		0306005000NRG23290320230031881 29/03/2023 lera onge 0306005WL000882 lera onge 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052363 MR LERA ONGE STATE BANK OF INDIA(508548)
29 MECHUKHA AR-06-005-003-001/59
() 		0306005000NRG23290320230031882 29/03/2023 DORJEE KHANDU CHENNA 0306005WL000882 DORJEE KHANDU CHENNA 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052358 MRS RINJIN CHHENA STATE BANK OF INDIA(508548)
30 MECHUKHA AR-06-005-003-001/65
() 		0306005000NRG23290320230031885 29/03/2023 Lakpa Drema Onge 0306005WL000882 Lakpa Drema Onge 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052391 MRS PASANG DREMA ONGE STATE BANK OF INDIA(508548)
31 MECHUKHA AR-06-005-003-001/66
() 		0306005000NRG23290320230031886 29/03/2023 SANGE TSERING MANEY 0306005WL000882 SANGE TSERING MANEY 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052365 MR SANGE TSERING MANEY STATE BANK OF INDIA(508548)
32 MECHUKHA AR-06-005-003-001/69
() 		0306005000NRG23290320230031888 29/03/2023 khandu naksang 0306005WL000882 khandu naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052379 MRS KHANDU NAKSANG STATE BANK OF INDIA(508548)
33 MECHUKHA AR-06-005-003-001/70
() 		0306005000NRG23290320230031890 29/03/2023 Khandu philley 0306005WL000882 Khandu philley 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052388 Mr. Nima Philley ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 MECHUKHA AR-06-005-003-001/74
() 		0306005000NRG23290320230031892 29/03/2023 sange philley 0306005WL000882 sange philley 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052389 MRS SANGE DREMA PHILLEY STATE BANK OF INDIA(508548)
35 MECHUKHA AR-06-005-003-001/9
() 		0306005000NRG23290320230031898 29/03/2023 Pemba chena 0306005WL000882 Pemba chena 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052361 MR PEMBA CHENNA STATE BANK OF INDIA(508548)
36 MECHUKHA AR-06-005-003-001/97
() 		0306005000NRG23290320230031899 29/03/2023 DIGE MANEY 0306005WL000882 DIGE MANEY 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052387 Mrs. DIGI MANEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 41472 41472
Total 46656 46656

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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_27279 State Bank of India SBIN0001677 AALO 3888
2 MECHUKHA AR0306005_290323APB_FTO_27279 State Bank of India SBIN0011623 AALO BAZAR 1296
3 MECHUKHA AR0306005_290323APB_FTO_27279 State Bank of India SBIN0015551 MECHUKA 41472

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