Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:06:29 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27336
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-06-005-013-001/58
() 		0306005000NRG23290320230032147 29/03/2023 Tange Diru 0306005WL000889 Tange Diru 00045 BARB0VJALON 1944 1944 Processed 02/04/2023 A090230052355 YAJUR DIRU BANK OF BARODA(606985)
SubTotal 1944 1944
2 MECHUKHA AR-06-005-013-001/26
() 		0306005000NRG23290320230032118 29/03/2023 Tada Rida 0306005WL000889 Tada Rida 00415 SBIN0001677 1944 1944 Processed 01/04/2023 A090230052341 Mr. TADA RIDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MECHUKHA AR-06-005-013-001/34
() 		0306005000NRG23290320230032125 29/03/2023 Lindung Rida 0306005WL000889 Lindung Rida 00415 SBIN0001677 1944 1944 Processed 02/04/2023 A090230052332 MR KARMA GYANA STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-013-001/42
() 		0306005000NRG23290320230032131 29/03/2023 Boken Puying 0306005WL000889 Boken Puying 00415 SBIN0001677 1944 1944 Processed 02/04/2023 A090230052333 MR BOKEN PUYING STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-013-001/62
() 		0306005000NRG23290320230032151 29/03/2023 YANE DIRU 0306005WL000889 YANE DIRU 00415 SBIN0001677 1944 1944 Processed 02/04/2023 A090230052329 MRS YANE DIRU STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-013-001/64
() 		0306005000NRG23290320230032152 29/03/2023 Yaluk Rida 0306005WL000889 Yaluk Rida 00415 SBIN0001677 1944 1944 Processed 01/04/2023 A090230052335 Mr. TINDU RIDA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9720 9720
7 MECHUKHA AR-06-005-013-001/41
() 		0306005000NRG23290320230032130 29/03/2023 Bonu Diru 0306005WL000889 Bonu Diru 00415 SBIN0003232 1944 1944 Processed 01/04/2023 A090230052342 BONU DIRU AXIS BANK(607153)
SubTotal 1944 1944
8 MECHUKHA AR-06-005-013-001/91
() 		0306005000NRG23290320230032166 29/03/2023 Mariya Singkom 0306005WL000889 Mariya Singkom 00415 SBIN0010764 1944 1944 Processed 01/04/2023 A090230052354 Mrs. YARI SINGKOM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1944 1944
9 MECHUKHA AR-06-005-013-001/57
() 		0306005000NRG23290320230032146 29/03/2023 Tatum Rinya 0306005WL000889 Tatum Rinya 00415 SBIN0011623 1944 1944 Processed 02/04/2023 A090230052350 MRS YAPU RINYA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
10 MECHUKHA AR-06-005-013-001/11
() 		0306005000NRG23290320230032111 29/03/2023 Tanya sinkom 0306005WL000889 Tanya sinkom 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052349 MR TANYA SINGKOM STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-013-001/14
() 		0306005000NRG23290320230032113 29/03/2023 Tapik Diru 0306005WL000889 Tapik Diru 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052328 MR TANIO DIRU STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-013-001/17
() 		0306005000NRG23290320230032114 29/03/2023 Jome Rida 0306005WL000889 Jome Rida 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052352 MRS JOMERIDA RIDA STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-013-001/27
() 		0306005000NRG23290320230032119 29/03/2023 RAJIV RIDA 0306005WL000889 RAJIV RIDA 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052331 MRS YAJUM PUSANG STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-013-001/28
() 		0306005000NRG23290320230032120 29/03/2023 YAMON RIDA 0306005WL000889 YAMON RIDA 00415 SBIN0015551 1944 1944 Rejected 31/03/2023 A090230052348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MECHUKHA AR-06-005-013-001/30
() 		0306005000NRG23290320230032122 29/03/2023 Eling Rida 0306005WL000889 Eling Rida 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052339 MR ELING RIDA STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-013-001/32
() 		0306005000NRG23290320230032123 29/03/2023 Yaying Rida 0306005WL000889 Yaying Rida 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052351 MRS YAYING RIDA STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-013-001/36
() 		0306005000NRG23290320230032126 29/03/2023 Tajen Rida 0306005WL000889 Tajen Rida 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052344 MR TAJEN RIDA STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-013-001/37
() 		0306005000NRG23290320230032127 29/03/2023 Lipo Rida 0306005WL000889 Lipo Rida 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052334 MR LIPO RIDA STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-013-001/40
() 		0306005000NRG23290320230032129 29/03/2023 Yapu Diru 0306005WL000889 Yapu Diru 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052343 MRS YAPU DIRU STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-013-001/43
() 		0306005000NRG23290320230032132 29/03/2023 Bokek Puying 0306005WL000889 Bokek Puying 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052338 MR TAKEK PUYING STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-013-001/49
() 		0306005000NRG23290320230032136 29/03/2023 ELING RINYA 0306005WL000889 ELING RINYA 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052345 MR ELING RINYA STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-013-001/50
() 		0306005000NRG23290320230032139 29/03/2023 Yaka Diru 0306005WL000889 Yaka Diru 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052336 MRS YAKA DIRU STATE BANK OF INDIA(508548)
23 MECHUKHA AR-06-005-013-001/52
() 		0306005000NRG23290320230032141 29/03/2023 TADIK DIRU 0306005WL000889 TADIK DIRU 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052337 MR TADIK DIRU STATE BANK OF INDIA(508548)
24 MECHUKHA AR-06-005-013-001/54
() 		0306005000NRG23290320230032143 29/03/2023 Toni Diru 0306005WL000889 Toni Diru 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052346 MR TONI DIRU STATE BANK OF INDIA(508548)
25 MECHUKHA AR-06-005-013-001/57
() 		0306005000NRG23290320230032145 29/03/2023 Tatum Rinya 0306005WL000889 Tatum Rinya 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052347 MR TATUM RINYA STATE BANK OF INDIA(508548)
26 MECHUKHA AR-06-005-013-001/71
() 		0306005000NRG23290320230032157 29/03/2023 Kadu kame 0306005WL000889 Kadu kame 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052330 MR KADU KAME STATE BANK OF INDIA(508548)
27 MECHUKHA AR-06-005-013-001/81
() 		0306005000NRG23290320230032161 29/03/2023 Joji kamdong 0306005WL000889 Joji kamdong 00415 SBIN0015551 1944 1944 Processed 02/04/2023 A090230052353 MRS JOJI KAMDONG STATE BANK OF INDIA(508548)
28 MECHUKHA AR-06-005-013-001/84
() 		0306005000NRG23290320230032163 29/03/2023 BOKEK SINKOM 0306005WL000889 BOKEK SINKOM 00415 SBIN0015551 1944 1944 Processed 01/04/2023 A090230052340 Mr. BOKEN SINGKOM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 36936 36936
Total 54432 54432

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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_27336 Bank of Baroda BARB0VJALON Aalo Branch 1944
2 MECHUKHA AR0306005_290323APB_FTO_27336 State Bank of India SBIN0001677 AALO 9720
3 MECHUKHA AR0306005_290323APB_FTO_27336 State Bank of India SBIN0003232 NAHARLAGUN 1944
4 MECHUKHA AR0306005_290323APB_FTO_27336 State Bank of India SBIN0010764 GANGA 1944
5 MECHUKHA AR0306005_290323APB_FTO_27336 State Bank of India SBIN0011623 AALO BAZAR 1944
6 MECHUKHA AR0306005_290323APB_FTO_27336 State Bank of India SBIN0015551 MECHUKA 36936

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