Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:53:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323FTO_27350
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-06-005-015-001/52
() 		0306005000NRG23290320230032104 29/03/2023 Yachin Kame 0306005WL000888 Yachin Kame 00078 CNRB0004874 1080 1080 Processed 01/04/2023 N032303089197 Yachin Kame ()
SubTotal 1080 1080
2 MECHUKHA AR-06-005-015-001/45
() 		0306005000NRG23290320230032089 29/03/2023 Tabe Singkom 0306005WL000888 Tabe Singkom 00089 CBIN0284919 1080 1080 Processed 01/04/2023 N032303089196 Tabe Singkom ()
SubTotal 1080 1080
3 MECHUKHA AR-06-005-015-001/12
() 		0306005000NRG23290320230032069 29/03/2023 Yano Mosu 0306005WL000888 Yano Mosu 00415 SBIN0001677 1080 1080 Processed 02/04/2023 N0323030891A1 MRS YANO MOSO ()
4 MECHUKHA AR-06-005-015-001/39
() 		0306005000NRG23290320230032080 29/03/2023 YANYA RINYA 0306005WL000888 YANYA RINYA 00415 SBIN0001677 1080 1080 Processed 02/04/2023 N032303089198 MRS YANYA RINYA ()
5 MECHUKHA AR-06-005-015-001/5
() 		0306005000NRG23290320230032098 29/03/2023 Yayi Rinya 0306005WL000888 Yayi Rinya 00415 SBIN0001677 1080 1080 Processed 02/04/2023 N03230308919D MS YAYI RINYA ()
6 MECHUKHA AR-06-005-015-001/50
() 		0306005000NRG23290320230032102 29/03/2023 Vijay Rinya 0306005WL000888 Vijay Rinya 00415 SBIN0001677 1080 1080 Processed 02/04/2023 N03230308919A MR VIJAY RINYA ()
7 MECHUKHA AR-06-005-015-001/50
() 		0306005000NRG23290320230032101 29/03/2023 Vijay Rinya 0306005WL000888 Vijay Rinya 00415 SBIN0001677 1080 1080 Processed 02/04/2023 N032303089199 MR VIJAY RINYA ()
SubTotal 5400 5400
8 MECHUKHA AR-06-005-015-001/2
() 		0306005000NRG23290320230032073 29/03/2023 Damlar Rinya 0306005WL000888 Damlar Rinya 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N03230308919F MR DAMLAR RINYA ()
9 MECHUKHA AR-06-005-015-001/44
() 		0306005000NRG23290320230032086 29/03/2023 Minta siyom 0306005WL000888 Minta siyom 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N0323030891A0 MR MINTA SIYUM ()
10 MECHUKHA AR-06-005-015-001/44
() 		0306005000NRG23290320230032085 29/03/2023 Minta siyom 0306005WL000888 Minta siyom 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N03230308919B MR MINTA SIYUM ()
11 MECHUKHA AR-06-005-015-001/47
() 		0306005000NRG23290320230032095 29/03/2023 Yamen pusang 0306005WL000888 Yamen pusang 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N0323030891A3 MRS YAMEN PUSHA ()
12 MECHUKHA AR-06-005-015-001/47
() 		0306005000NRG23290320230032094 29/03/2023 Yamen pusang 0306005WL000888 Yamen pusang 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N0323030891A2 MRS YAMEN PUSHA ()
13 MECHUKHA AR-06-005-015-001/47
() 		0306005000NRG23290320230032092 29/03/2023 Yamen pusang 0306005WL000888 Yamen pusang 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N03230308919C MRS YAMEN PUSHA ()
14 MECHUKHA AR-06-005-015-001/47
() 		0306005000NRG23290320230032091 29/03/2023 Yamen pusang 0306005WL000888 Yamen pusang 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N03230308919E MRS YAMEN PUSHA ()
SubTotal 7560 7560
15 MECHUKHA AR-06-005-015-001/29
() 		0306005000NRG23290320230032075 29/03/2023 Tajon koje 0306005WL000888 Tajon koje 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891A6 MR TAJON KOJE ()
16 MECHUKHA AR-06-005-015-001/3
() 		0306005000NRG23290320230032076 29/03/2023 Babuk Rinya 0306005WL000888 Babuk Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891A5 MR BABUK RINYA ()
17 MECHUKHA AR-06-005-015-001/33
() 		0306005000NRG23290320230032077 29/03/2023 Yabin heyo 0306005WL000888 Yabin heyo 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891A7 MRS YABIN HEYO ()
18 MECHUKHA AR-06-005-015-001/4
() 		0306005000NRG23290320230032083 29/03/2023 Deli Rinya 0306005WL000888 Deli Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891A9 MR DELI RINYA ()
19 MECHUKHA AR-06-005-015-001/47
() 		0306005000NRG23290320230032096 29/03/2023 ANJAY PUSANG 0306005WL000888 ANJAY PUSANG 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891AB MR ANJAY PUSANG ()
20 MECHUKHA AR-06-005-015-001/5
() 		0306005000NRG23290320230032099 29/03/2023 Boken Rinya 0306005WL000888 Boken Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891A4 MR BOKEN RINYA ()
21 MECHUKHA AR-06-005-015-001/5
() 		0306005000NRG23290320230032100 29/03/2023 Joi Rinya 0306005WL000888 Joi Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891AA MS YAYI RINYA ()
22 MECHUKHA AR-06-005-015-001/6
() 		0306005000NRG23290320230032107 29/03/2023 Sunil Rinya 0306005WL000888 Sunil Rinya 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N0323030891A8 MR SUNIL RINYA ()
SubTotal 8640 8640
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_290323FTO_27350 Canara Bank CNRB0004874 Canara Bank Aalo 1080
2 MECHUKHA AR0306005_290323FTO_27350 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 1080
3 MECHUKHA AR0306005_290323FTO_27350 State Bank of India SBIN0001677 AALO 5400
4 MECHUKHA AR0306005_290323FTO_27350 State Bank of India SBIN0011623 AALO BAZAR 7560
5 MECHUKHA AR0306005_290323FTO_27350 State Bank of India SBIN0015551 MECHUKA 8640

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