Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:49:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323APB_FTO_27409
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-06-005-014-001/23
() 		0306005000NRG23290320230032339 29/03/2023 Yachit Rinya 0306005WL000893 Yachit Rinya 00415 SBIN0001677 2592 2592 Processed 02/04/2023 A090230052421 MRS YACHIT RINYA STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-014-001/39
() 		0306005000NRG23290320230032350 29/03/2023 Yamen Diru 0306005WL000893 Yamen Diru 00415 SBIN0001677 2592 2592 Processed 02/04/2023 A090230052425 MR YAMEN DIRU STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-014-001/51
() 		0306005000NRG23290320230032360 29/03/2023 Doge Diru 0306005WL000893 Doge Diru 00415 SBIN0001677 2592 2592 Processed 02/04/2023 A090230052422 DOGE DIRU BANK OF BARODA(606985)
4 MECHUKHA AR-06-005-014-001/52
() 		0306005000NRG23290320230032361 29/03/2023 Yai Ekke 0306005WL000893 Yai Ekke 00415 SBIN0001677 2592 2592 Processed 02/04/2023 A090230052419 YAI DIRU EKKE BANK OF BARODA(606985)
5 MECHUKHA AR-06-005-014-001/60
() 		0306005000NRG23290320230032365 29/03/2023 Ramesh Diru 0306005WL000893 Ramesh Diru 00415 SBIN0001677 2592 2592 Processed 02/04/2023 A090230052424 RAMESH DIRU BANK OF BARODA(606985)
6 MECHUKHA AR-06-005-014-001/9
() 		0306005000NRG23290320230032371 29/03/2023 Tama Diru 0306005WL000893 Tama Diru 00415 SBIN0001677 2592 2592 Processed 02/04/2023 A090230052423 MR TAMA DIRU STATE BANK OF INDIA(508548)
SubTotal 15552 15552
7 MECHUKHA AR-06-005-014-001/61
() 		0306005000NRG23290320230032366 29/03/2023 Nyato Mosing 0306005WL000893 Nyato Mosing 00415 SBIN0006091 2592 2592 Processed 02/04/2023 A090230052432 PAYE MOSING BANK OF BARODA(606985)
SubTotal 2592 2592
8 MECHUKHA AR-06-005-014-001/40
() 		0306005000NRG23290320230032352 29/03/2023 YAPER DIRU 0306005WL000893 YAPER DIRU 00415 SBIN0010764 2592 2592 Processed 02/04/2023 A090230052442 MS YABO DIRU STATE BANK OF INDIA(508548)
SubTotal 2592 2592
9 MECHUKHA AR-06-005-014-001/27
() 		0306005000NRG23290320230032343 29/03/2023 Yachuk Rinya 0306005WL000893 Yachuk Rinya 00415 SBIN0011623 2592 2592 Processed 02/04/2023 A090230052445 MR LIDU RINYA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
10 MECHUKHA AR-06-005-014-001/10
() 		0306005000NRG23290320230032329 29/03/2023 Jhony Diru 0306005WL000893 Jhony Diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052436 MR JHONY DIRU STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-014-001/11
() 		0306005000NRG23290320230032330 29/03/2023 Bhai Diru 0306005WL000893 Bhai Diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052440 MR BHAI DIRU STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-014-001/12
() 		0306005000NRG23290320230032331 29/03/2023 Yabi Takong 0306005WL000893 Yabi Takong 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052431 MR TARU YORDUNG STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-014-001/13
() 		0306005000NRG23290320230032332 29/03/2023 Taru Puying 0306005WL000893 Taru Puying 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052438 MRS YAI PUYING STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-014-001/18
() 		0306005000NRG23290320230032335 29/03/2023 Yajum Diru 0306005WL000893 Yajum Diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052434 MRS YAJUM DIRU STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-014-001/2
() 		0306005000NRG23290320230032336 29/03/2023 Yaying Taja 0306005WL000893 Yaying Taja 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052437 MRS YAYING TAJA STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-014-001/21
() 		0306005000NRG23290320230032337 29/03/2023 Yate Rinya 0306005WL000893 Yate Rinya 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052435 MRS YATE RINYA STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-014-001/22
() 		0306005000NRG23290320230032338 29/03/2023 Yaling Rinya 0306005WL000893 Yaling Rinya 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052420 MRS YALING RINYA STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-014-001/25
() 		0306005000NRG23290320230032341 29/03/2023 taru rinya 0306005WL000893 taru rinya 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052430 TARU RINYA BANK OF BARODA(606985)
19 MECHUKHA AR-06-005-014-001/29
() 		0306005000NRG23290320230032344 29/03/2023 Lipo Rinya 0306005WL000893 Lipo Rinya 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052444 MR BOJUM RINYA STATE BANK OF INDIA(508548)
20 MECHUKHA AR-06-005-014-001/3
() 		0306005000NRG23290320230032345 29/03/2023 bochak diru 0306005WL000893 bochak diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052428 MR BOCHAK DIRU STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-014-001/37
() 		0306005000NRG23290320230032349 29/03/2023 Shanker heyo 0306005WL000893 Shanker heyo 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052441 MR TAKAR HEYO STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-014-001/4
() 		0306005000NRG23290320230032351 29/03/2023 YACHIN DIRU 0306005WL000893 YACHIN DIRU 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052446 MRS YACHIN DIRU STATE BANK OF INDIA(508548)
23 MECHUKHA AR-06-005-014-001/47
() 		0306005000NRG23290320230032357 29/03/2023 Taje Diru 0306005WL000893 Taje Diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052426 MISS YARI DIRU STATE BANK OF INDIA(508548)
24 MECHUKHA AR-06-005-014-001/5
() 		0306005000NRG23290320230032359 29/03/2023 Raja Diru 0306005WL000893 Raja Diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052427 MR RAJA DIRU STATE BANK OF INDIA(508548)
25 MECHUKHA AR-06-005-014-001/62
() 		0306005000NRG23290320230032367 29/03/2023 YAZIT DIRU 0306005WL000893 YAZIT DIRU 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052439 MRS YAZIT DIRU STATE BANK OF INDIA(508548)
26 MECHUKHA AR-06-005-014-001/63
() 		0306005000NRG23290320230032368 29/03/2023 Udu Rinya 0306005WL000893 Udu Rinya 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052429 MRS YAKA RINYA STATE BANK OF INDIA(508548)
27 MECHUKHA AR-06-005-014-001/64
() 		0306005000NRG23290320230032369 29/03/2023 TOMO DIR 0306005WL000893 TOMO DIR 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052443 MR TOMO DIRU STATE BANK OF INDIA(508548)
28 MECHUKHA AR-06-005-014-001/7
() 		0306005000NRG23290320230032370 29/03/2023 Yagin Diru 0306005WL000893 Yagin Diru 00415 SBIN0015551 2592 2592 Processed 02/04/2023 A090230052433 MS YAGI DIRU STATE BANK OF INDIA(508548)
SubTotal 49248 49248
Total 72576 72576

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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_27409 State Bank of India SBIN0001677 AALO 15552
2 MECHUKHA AR0306005_290323APB_FTO_27409 State Bank of India SBIN0006091 ITANAGAR 2592
3 MECHUKHA AR0306005_290323APB_FTO_27409 State Bank of India SBIN0010764 GANGA 2592
4 MECHUKHA AR0306005_290323APB_FTO_27409 State Bank of India SBIN0011623 AALO BAZAR 2592
5 MECHUKHA AR0306005_290323APB_FTO_27409 State Bank of India SBIN0015551 MECHUKA 49248

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