Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:43:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27346
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-06-005-015-001/1
() 		0306005000NRG23290320230032067 29/03/2023 YACHUK RINYA 0306005WL000888 YACHUK RINYA 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052242 MRS YACHUK RINYA STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-015-001/12
() 		0306005000NRG23290320230032068 29/03/2023 Yano Mosu 0306005WL000888 Yano Mosu 00415 SBIN0001677 1080 1080 Processed 01/04/2023 A090230052232 Mr. RINJIN MOSO ARUNACHAL PRADESH RURAL BANK(607216)
3 MECHUKHA AR-06-005-015-001/39
() 		0306005000NRG23290320230032081 29/03/2023 Sonam Rinya 0306005WL000888 Sonam Rinya 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052245 MRS SONAM RINYA STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-015-001/39
() 		0306005000NRG23290320230032079 29/03/2023 YANYA RINYA 0306005WL000888 YANYA RINYA 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052227 MRS YANYA RINYA STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-015-001/45
() 		0306005000NRG23290320230032090 29/03/2023 Talok Singkom 0306005WL000888 Talok Singkom 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052233 MISS YAGI SINGKOM STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-015-001/45
() 		0306005000NRG23290320230032088 29/03/2023 Talok Singkom 0306005WL000888 Talok Singkom 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052231 MRS YAMA SINGKOM STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-015-001/45
() 		0306005000NRG23290320230032087 29/03/2023 Talok singkom 0306005WL000888 Talok singkom 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052230 MR TALOK SINGKOM STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-015-001/47
() 		0306005000NRG23290320230032093 29/03/2023 BAITY PUSANG 0306005WL000888 BAITY PUSANG 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052234 BAITY PUSANG BANK OF BARODA(606985)
9 MECHUKHA AR-06-005-015-001/50
() 		0306005000NRG23290320230032103 29/03/2023 Vijay Rinya 0306005WL000888 Vijay Rinya 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052228 MR JOKEN RINYA STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-015-001/6
() 		0306005000NRG23290320230032106 29/03/2023 Anil Rinya 0306005WL000888 Anil Rinya 00415 SBIN0001677 1080 1080 Processed 02/04/2023 A090230052229 ANIL RINYA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
11 MECHUKHA AR-06-005-015-001/18
() 		0306005000NRG23290320230032072 29/03/2023 ANJU RINYA 0306005WL000888 ANJU RINYA 00415 SBIN0011623 1080 1080 Processed 01/04/2023 A090230052238 Miss. REMI RINYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MECHUKHA AR-06-005-015-001/18
() 		0306005000NRG23290320230032071 29/03/2023 ANJU RINYA 0306005WL000888 ANJU RINYA 00415 SBIN0011623 1080 1080 Processed 02/04/2023 A090230052237 MR ANJU RINYA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
13 MECHUKHA AR-06-005-015-001/13
() 		0306005000NRG23290320230032070 29/03/2023 Yage Ngulom 0306005WL000888 Yage Ngulom 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052247 MRS YAGE NGULOM STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-015-001/28
() 		0306005000NRG23290320230032074 29/03/2023 TAKO KOJE 0306005WL000888 TAKO KOJE 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052246 MR TAKO KOJE STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-015-001/36
() 		0306005000NRG23290320230032078 29/03/2023 TASONG KAME 0306005WL000888 TASONG KAME 00415 SBIN0015551 1080 1080 Processed 01/04/2023 A090230052243 Mr. TASONG KAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 MECHUKHA AR-06-005-015-001/4
() 		0306005000NRG23290320230032084 29/03/2023 DenU Rinya 0306005WL000888 DenU Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052236 MS DENU RINYA STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-015-001/4
() 		0306005000NRG23290320230032082 29/03/2023 Deyi Rinya 0306005WL000888 Deyi Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052240 MISS DEYI RINYA STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-015-001/48
() 		0306005000NRG23290320230032097 29/03/2023 Yatum Tame 0306005WL000888 Yatum Tame 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052239 MR TAGAM TAME STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-015-001/55
() 		0306005000NRG23290320230032105 29/03/2023 TARA NYOGEN 0306005WL000888 TARA NYOGEN 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052241 MR TARA NYOGEN STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-015-001/6
() 		0306005000NRG23290320230032109 29/03/2023 Anu Rinya 0306005WL000888 Anu Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052244 MRS ANU RINYA STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-015-001/6
() 		0306005000NRG23290320230032108 29/03/2023 Sunil Rinya 0306005WL000888 Sunil Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 A090230052235 MR SUNIL RINYA STATE BANK OF INDIA(508548)
SubTotal 9720 9720
Total 22680 22680

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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_27346 State Bank of India SBIN0001677 AALO 10800
2 MECHUKHA AR0306005_290323APB_FTO_27346 State Bank of India SBIN0011623 AALO BAZAR 2160
3 MECHUKHA AR0306005_290323APB_FTO_27346 State Bank of India SBIN0015551 MECHUKA 9720

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