Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:22:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27291
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-06-005-006-001/10
() 		0306005000NRG23290320230031902 29/03/2023 Chedup Dorjee Sharjo 0306005WL000883 Chedup Dorjee Sharjo 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052280 CHEDUP DORJEE SHARJO BANK OF BARODA(606985)
2 MECHUKHA AR-06-005-006-001/15
() 		0306005000NRG23290320230031904 29/03/2023 sange lh sona 0306005WL000883 sange lh sona 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052282 Mr. TASHI SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MECHUKHA AR-06-005-006-001/17
() 		0306005000NRG23290320230031906 29/03/2023 Maji Naksang 0306005WL000883 Maji Naksang 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052272 MRS MAJEE NAKSANG STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-006-001/21
() 		0306005000NRG23290320230031910 29/03/2023 Dorjee goiba 0306005WL000883 Dorjee goiba 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052268 MISS PEMA CHONJOM GOIBA STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-006-001/23
() 		0306005000NRG23290320230031912 29/03/2023 nima cheden Chejong 0306005WL000883 nima cheden Chejong 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052278 MRS BUTI CHEJONG STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-006-001/24
() 		0306005000NRG23290320230031913 29/03/2023 lakpa kigar 0306005WL000883 lakpa kigar 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052273 MRS PEMA KIGAR STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-006-001/25
() 		0306005000NRG23290320230031915 29/03/2023 Cheden Goiba 0306005WL000883 Cheden Goiba 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052284 MR CHENDEN GOIBA STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-006-001/28
() 		0306005000NRG23290320230031920 29/03/2023 KARMA DORJEE NAKSANG 0306005WL000883 KARMA DORJEE NAKSANG 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052283 MR KARMA DORJEE NAKSANG STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-006-001/29
() 		0306005000NRG23290320230031922 29/03/2023 THUPTEN GOIBA 0306005WL000883 THUPTEN GOIBA 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052267 MR PEMA GOIBA STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-006-001/3
() 		0306005000NRG23290320230031923 29/03/2023 Dorjee Goiba 0306005WL000883 Dorjee Goiba 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052274 MR DORJEE GOIBA STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-006-001/30
() 		0306005000NRG23290320230031924 29/03/2023 Pema Buru 0306005WL000883 Pema Buru 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052281 Mrs. PEMA BURU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MECHUKHA AR-06-005-006-001/32
() 		0306005000NRG23290320230031926 29/03/2023 pema khandu gyana 0306005WL000883 pema khandu gyana 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052270 Mr. PEMA KHANDU GYANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 MECHUKHA AR-06-005-006-001/33
() 		0306005000NRG23290320230031927 29/03/2023 Dorjee phurpa Gyana 0306005WL000883 Dorjee phurpa Gyana 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052277 MR DORJEE PHURBA GYANA STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-006-001/35
() 		0306005000NRG23290320230031930 29/03/2023 Rapkey Gyana 0306005WL000883 Rapkey Gyana 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052271 MR PEMBA RAPKE GYANA STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-006-001/37
() 		0306005000NRG23290320230031932 29/03/2023 SONAM WANJU NAKSANG 0306005WL000883 SONAM WANJU NAKSANG 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052269 MR SONAM WANGCHUK NAKSANG STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-006-001/46
() 		0306005000NRG23290320230031936 29/03/2023 Yamak Rai 0306005WL000883 Yamak Rai 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052279 Mrs. YAPI MOSU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 MECHUKHA AR-06-005-006-001/47
() 		0306005000NRG23290320230031937 29/03/2023 Nim buri Gyana 0306005WL000883 Nim buri Gyana 00415 SBIN0015551 1296 1296 Processed 01/04/2023 A090230052275 Mrs. NIMA BURI GYANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 MECHUKHA AR-06-005-006-001/49
() 		0306005000NRG23290320230031938 29/03/2023 Tenjen Gyana 0306005WL000883 Tenjen Gyana 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052266 MR TAJEN GYANA STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-006-001/65
() 		0306005000NRG23290320230031939 29/03/2023 smty Khand Gyana 0306005WL000883 smty Khand Gyana 00415 SBIN0015551 1296 1296 Processed 02/04/2023 A090230052276 MRS KHANDU GYANA STATE BANK OF INDIA(508548)
SubTotal 24624 24624
Total 24624 24624

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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_27291 State Bank of India SBIN0015551 MECHUKA 24624

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