Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:11:00 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290323FTO_27416
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-06-005-008-001/24
() 		0306005000NRG23290320230032242 29/03/2023 Talok Mosu 0306005WL000891 Talok Mosu 00415 SBIN0001677 1080 1080 Processed 02/04/2023 N032303089247 MR TALOK MOSU ()
SubTotal 1080 1080
2 MECHUKHA AR-06-005-008-001/23
() 		0306005000NRG23290320230032241 29/03/2023 Miphom Naksang 0306005WL000891 Miphom Naksang 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N032303089248 MR MEPHOM NAKSANG ()
3 MECHUKHA AR-06-005-008-001/38
() 		0306005000NRG23290320230032250 29/03/2023 Do Tsering Dolu 0306005WL000891 Do Tsering Dolu 00415 SBIN0011623 1080 1080 Processed 02/04/2023 N032303089249 MR DO TSERING DOLO ()
SubTotal 2160 2160
4 MECHUKHA AR-06-005-008-001/16
() 		0306005000NRG23290320230032236 29/03/2023 Sonam mosu 0306005WL000891 Sonam mosu 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089257 MR SONAM MOSU ()
5 MECHUKHA AR-06-005-008-001/17
() 		0306005000NRG23290320230032237 29/03/2023 Purli Goiba 0306005WL000891 Purli Goiba 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089255 MRS PURLI GOIBA ()
6 MECHUKHA AR-06-005-008-001/33
() 		0306005000NRG23290320230032246 29/03/2023 lakpa buri gyana 0306005WL000891 lakpa buri gyana 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089256 MRS LHAKPA BURI GYANA ILLITERATE ()
7 MECHUKHA AR-06-005-008-001/35
() 		0306005000NRG23290320230032248 29/03/2023 phurba gyana 0306005WL000891 phurba gyana 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N03230308924B MR PHURBA GYANA ()
8 MECHUKHA AR-06-005-008-001/4
() 		0306005000NRG23290320230032252 29/03/2023 Takar Kotin Mosu 0306005WL000891 Takar Kotin Mosu 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089253 MR TAKAR KOTIN ()
9 MECHUKHA AR-06-005-008-001/46
() 		0306005000NRG23290320230032257 29/03/2023 Dorjee lera Nyogen 0306005WL000891 Dorjee lera Nyogen 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089254 MR DORJEE LERA NYOGEN ()
10 MECHUKHA AR-06-005-008-001/5
() 		0306005000NRG23290320230032259 29/03/2023 Yadung mosu 0306005WL000891 Yadung mosu 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N03230308924A MRS YADUNG SARTANG ()
11 MECHUKHA AR-06-005-008-001/52
() 		0306005000NRG23290320230032261 29/03/2023 Drema sharjo 0306005WL000891 Drema sharjo 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N03230308924E MRS DREMA SHARJO ()
12 MECHUKHA AR-06-005-008-001/6
() 		0306005000NRG23290320230032265 29/03/2023 Yamon Baki 0306005WL000891 Yamon Baki 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089258 MISS YAMON BAKI ()
13 MECHUKHA AR-06-005-008-001/70
() 		0306005000NRG23290320230032267 29/03/2023 drema nyogen 0306005WL000891 drema nyogen 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N03230308924F MRS DREMA NYOGEN ()
14 MECHUKHA AR-06-005-008-001/77
() 		0306005000NRG23290320230032270 29/03/2023 Phurba Tsering Naksang 0306005WL000891 Phurba Tsering Naksang 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N03230308924D MR PHURBA TSERING NAKSANG ()
15 MECHUKHA AR-06-005-008-001/84
() 		0306005000NRG23290320230032273 29/03/2023 Lakpa Dere 0306005WL000891 Lakpa Dere 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N03230308924C MR LAKPA DERE ()
16 MECHUKHA AR-06-005-008-002/88
() 		0306005000NRG23290320230032281 29/03/2023 SONAM PEMA GOIBA 0306005WL000891 SONAM PEMA GOIBA 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089252 MS SONAM PEMA GOIBA ()
17 MECHUKHA AR-06-005-008-002/89
() 		0306005000NRG23290320230032282 29/03/2023 DORJEE BURI SHARJO 0306005WL000891 DORJEE BURI SHARJO 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089251 MR DORJEE SINDUP SHARJO ()
18 MECHUKHA AR-06-005-008-002/92
() 		0306005000NRG23290320230032285 29/03/2023 DORJEE GOIBA 0306005WL000891 DORJEE GOIBA 00415 SBIN0015551 1080 1080 Processed 02/04/2023 N032303089250 MR DORJEE GOIBA ()
SubTotal 16200 16200
Total 19440 19440

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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_27416 State Bank of India SBIN0001677 AALO 1080
2 MECHUKHA AR0306005_290323FTO_27416 State Bank of India SBIN0011623 AALO BAZAR 2160
3 MECHUKHA AR0306005_290323FTO_27416 State Bank of India SBIN0015551 MECHUKA 16200

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