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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:36:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27321
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-06-005-010-001/12
() 		0306005000NRG23290320230032031 29/03/2023 PEM LOBIN 0306005WL000886 PEM LOBIN 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052456 Mrs. TSERING YANG LOBIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 MECHUKHA AR-06-005-010-001/12
() 		0306005000NRG23290320230032032 29/03/2023 Pem lom lobin 0306005WL000886 Pem lom lobin 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052457 MRS PEMA CHONJOM LOBIN STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-010-001/19
() 		0306005000NRG23290320230032035 29/03/2023 Buri sona 0306005WL000886 Buri sona 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052464 MRS BURI SONAILLITARATE STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-010-001/20
() 		0306005000NRG23290320230032036 29/03/2023 Yiying sona 0306005WL000886 Yiying sona 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052449 Mrs. YAYING SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 MECHUKHA AR-06-005-010-001/21
() 		0306005000NRG23290320230032037 29/03/2023 Do Tsring sona 0306005WL000886 Do Tsring sona 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052461 Mr. DORJEE TSERING SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MECHUKHA AR-06-005-010-001/23
() 		0306005000NRG23290320230032039 29/03/2023 Pemba sona 0306005WL000886 Pemba sona 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052455 Mrs. PEMBA SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 MECHUKHA AR-06-005-010-001/26
() 		0306005000NRG23290320230032042 29/03/2023 lele sona 0306005WL000886 lele sona 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052466 MR CHEODUP SONA STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-010-001/28
() 		0306005000NRG23290320230032043 29/03/2023 Tsring Ongma Sarjo 0306005WL000886 Tsring Ongma Sarjo 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052450 MRS TSERING ONGMU SHARJO STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-010-001/29
() 		0306005000NRG23290320230032045 29/03/2023 Dawa Drema Sharjo 0306005WL000886 Dawa Drema Sharjo 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052467 MRS DAWA DREMA SHARJO ILLITERATE STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-010-001/29
() 		0306005000NRG23290320230032044 29/03/2023 Dindup Sharjo 0306005WL000886 Dindup Sharjo 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052468 MR CHONGLEY SHARJO STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-010-001/3
() 		0306005000NRG23290320230032046 29/03/2023 Lhanjum Goiba 0306005WL000886 Lhanjum Goiba 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052453 MRS LHANJUM GOIBA STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-010-001/30
() 		0306005000NRG23290320230032047 29/03/2023 sange naksang 0306005WL000886 sange naksang 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052452 MR SANGE NAKSANG STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-010-001/32
() 		0306005000NRG23290320230032048 29/03/2023 Ley Drema Philley 0306005WL000886 Ley Drema Philley 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052454 THINLEY LOBIN CANARA BANK(508532)
14 MECHUKHA AR-06-005-010-001/4
() 		0306005000NRG23290320230032050 29/03/2023 Dindu Goiba 0306005WL000886 Dindu Goiba 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052451 Mr. DINDU &P K GYANA GIOBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 MECHUKHA AR-06-005-010-001/41
() 		0306005000NRG23290320230032052 29/03/2023 Pema Sona 0306005WL000886 Pema Sona 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052447 PEMA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MECHUKHA AR-06-005-010-001/42
() 		0306005000NRG23290320230032054 29/03/2023 RIJIN SONA 0306005WL000886 RIJIN SONA 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052469 Mr. RINJIN SONA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 MECHUKHA AR-06-005-010-001/51
() 		0306005000NRG23290320230032056 29/03/2023 Lasang kigar 0306005WL000886 Lasang kigar 00415 SBIN0015551 3024 3024 Processed 01/04/2023 A090230052460 Mrs. KESANG KIGER ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 MECHUKHA AR-06-005-010-001/52
() 		0306005000NRG23290320230032057 29/03/2023 sane khandu kigar 0306005WL000886 sane khandu kigar 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052459 MR SANGE KHANDU KIGAR STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-010-001/54
() 		0306005000NRG23290320230032058 29/03/2023 Pemba Naksang 0306005WL000886 Pemba Naksang 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052463 MR PEMBA NAKSANG STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-010-001/6
() 		0306005000NRG23290320230032059 29/03/2023 Chermi Goiba 0306005WL000886 Chermi Goiba 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052458 MRS CHARMI GOIBA ILLITERATE STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-010-001/7
() 		0306005000NRG23290320230032062 29/03/2023 Kam Chenjom Goiba 0306005WL000886 Kam Chenjom Goiba 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052462 MR TASHI GOIBA STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-010-001/8
() 		0306005000NRG23290320230032064 29/03/2023 Linpu Goiba 0306005WL000886 Linpu Goiba 00415 SBIN0015551 3024 3024 Processed 02/04/2023 A090230052465 MR LINGPO GOIBA STATE BANK OF INDIA(508548)
SubTotal 66528 66528
23 MECHUKHA AR-06-005-010-001/62
() 		0306005000NRG23290320230032061 29/03/2023 Dorjee Sona 0306005WL000886 Dorjee Sona 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230052448 DORJEE SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
Total 69552 69552

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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_27321 State Bank of India SBIN0015551 MECHUKA 66528
2 MECHUKHA AR0306005_290323APB_FTO_27321 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 3024

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