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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:16:08 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290822APB_FTO_6712
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-06-005-009-001/1
() 		0306005000NRG23290820220011755 29/08/2022 Yari Chije 0306005WL000264 Yari Chije 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000501 MR TARUN CHIJE STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-009-001/14
() 		0306005000NRG23290820220011757 29/08/2022 Tachung samchung 0306005WL000264 Tachung samchung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000492 MR TACHUNG T SAMCHUNG STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-009-001/18
() 		0306005000NRG23290820220011759 29/08/2022 Yagi samchung 0306005WL000264 Yagi samchung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000485 YAGE SAMCHUNG CANARA BANK(508532)
4 MECHUKHA AR-06-005-009-001/2
() 		0306005000NRG23290820220011760 29/08/2022 Yorko chije 0306005WL000264 Yorko chije 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000488 MR YORKO CHIJE STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-009-001/23
() 		0306005000NRG23290820220011763 29/08/2022 Yangi Philley 0306005WL000264 Yangi Philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000500 Mr. DOGE PHILLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 MECHUKHA AR-06-005-009-001/25
() 		0306005000NRG23290820220011765 29/08/2022 Karma sharjo 0306005WL000264 Karma sharjo 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000486 Mr. KARMA SARJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 MECHUKHA AR-06-005-009-001/26
() 		0306005000NRG23290820220011766 29/08/2022 Ugin Drema Koyom 0306005WL000264 Ugin Drema Koyom 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000496 MR DORJEE KHANDU KHOYUM STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-009-001/28
() 		0306005000NRG23290820220011767 29/08/2022 Rinjin wonju philley 0306005WL000264 Rinjin wonju philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000503 Mr. RINJIN KHANDU PHILLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 MECHUKHA AR-06-005-009-001/30
() 		0306005000NRG23290820220011770 29/08/2022 DORJEE KH GOIBA 0306005WL000264 DORJEE KH GOIBA 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000489 MR DORJEE KHANDU GOIBA STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-009-001/33
() 		0306005000NRG23290820220011772 29/08/2022 Sange dr kigar 0306005WL000264 Sange dr kigar 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000497 MRS SANGE DREMA KIGAR STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-009-001/34
() 		0306005000NRG23290820220011773 29/08/2022 Buti kigar 0306005WL000264 Buti kigar 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000495 MRS BUTI KIGAR ILLITERATE STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-009-001/36
() 		0306005000NRG23290820220011774 29/08/2022 Lakpa Dr Philley 0306005WL000264 Lakpa Dr Philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000499 MR PASANG TS PHILLEY STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-009-001/39
() 		0306005000NRG23290820220011776 29/08/2022 Chenjom chukla 0306005WL000264 Chenjom chukla 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000494 MRS CHENJOM CHUKLA STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-009-001/43
() 		0306005000NRG23290820220011778 29/08/2022 Tsring Yang Naksang 0306005WL000264 Tsring Yang Naksang 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000493 MRS TSERING YANG NAKSANG STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-009-001/47
() 		0306005000NRG23290820220011781 29/08/2022 Dindu Naksang 0306005WL000264 Dindu Naksang 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000491 MR LOMDIN NAKSANG STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-009-001/48
() 		0306005000NRG23290820220011782 29/08/2022 Namge Pem Mosing 0306005WL000264 Namge Pem Mosing 00415 SBIN0015551 2592 2592 Rejected 03/09/2022 A246220000502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MECHUKHA AR-06-005-009-001/49
() 		0306005000NRG23290820220011783 29/08/2022 Sange kh Naksang 0306005WL000264 Sange kh Naksang 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000490 MR SANGE KHANDU NAKSANG STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-009-001/51
() 		0306005000NRG23290820220011785 29/08/2022 Sange lh Mosing 0306005WL000264 Sange lh Mosing 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000498 MRS SANGE DREMA MOSING STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-009-001/6
() 		0306005000NRG23290820220011788 29/08/2022 Tinpu samchung 0306005WL000264 Tinpu samchung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000487 MR TIMPU THAMA STATE BANK OF INDIA(508548)
SubTotal 49248 49248
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_290822APB_FTO_6712 State Bank of India SBIN0015551 MECHUKA 49248

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