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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:10:16 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290822APB_FTO_6727
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-06-005-002-001/10
() 		0306005000NRG23290820220011851 29/08/2022 rinjin buri dorsom 0306005WL000267 rinjin buri dorsom 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000516 MRS RINGEN DREMA DORSOM ILLITERATE STATE BANK OF INDIA(508548)
2 MECHUKHA AR-06-005-002-001/11
() 		0306005000NRG23290820220011853 29/08/2022 pasang ts dorsom 0306005WL000267 pasang ts dorsom 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000512 Mr. PASANG TSERING DORSOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 MECHUKHA AR-06-005-002-001/13
() 		0306005000NRG23290820220011855 29/08/2022 DOJE DORSOM 0306005WL000267 DOJE DORSOM 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000520 MR DORJEE DORSOM STATE BANK OF INDIA(508548)
4 MECHUKHA AR-06-005-002-001/14
() 		0306005000NRG23290820220011856 29/08/2022 Tsering penden dorsom 0306005WL000267 Tsering penden dorsom 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000508 MR TSERING PENDEN DORSOM STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-002-001/21
() 		0306005000NRG23290820220011859 29/08/2022 lakpa philley 0306005WL000267 lakpa philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000513 MR LHAKPA TSERING PHILLEY STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-002-001/23
() 		0306005000NRG23290820220011861 29/08/2022 DAKPU PHILLEY 0306005WL000267 DAKPU PHILLEY 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000504 MR DAKPO PHILLEY STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-002-001/24
() 		0306005000NRG23290820220011862 29/08/2022 Gandhi philley 0306005WL000267 Gandhi philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000519 MR GHANDHI PHILLEY STATE BANK OF INDIA(508548)
8 MECHUKHA AR-06-005-002-001/3
() 		0306005000NRG23290820220011865 29/08/2022 samdin dorsom 0306005WL000267 samdin dorsom 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000521 MR SAMDIN DORSOM STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-002-001/34
() 		0306005000NRG23290820220011869 29/08/2022 Tapo kochung 0306005WL000267 Tapo kochung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000524 MR TAPO KOCHUNNG STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-002-001/35
() 		0306005000NRG23290820220011870 29/08/2022 Tapor kochung 0306005WL000267 Tapor kochung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000506 MR TAPOR KOCHUNG STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-002-001/4
() 		0306005000NRG23290820220011871 29/08/2022 sange tsering chukla 0306005WL000267 sange tsering chukla 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000515 Mr. SANGE TSERING CHUKLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MECHUKHA AR-06-005-002-001/43
() 		0306005000NRG23290820220011873 29/08/2022 Cheng phinjo Jama 0306005WL000267 Cheng phinjo Jama 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000518 MR CHONG PHINJO JAMA STATE BANK OF INDIA(508548)
13 MECHUKHA AR-06-005-002-001/5
() 		0306005000NRG23290820220011875 29/08/2022 pema khandu chukla 0306005WL000267 pema khandu chukla 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000517 MR SANGE LERA CHUKLA STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-002-001/51
() 		0306005000NRG23290820220011877 29/08/2022 Pema Norbu Philley 0306005WL000267 Pema Norbu Philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000511 MR PEMA NORBU PHILLEY STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-002-001/59
() 		0306005000NRG23290820220011880 29/08/2022 Kanro Kochung 0306005WL000267 Kanro Kochung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000509 MRS KANRO KOCHUNG STATE BANK OF INDIA(508548)
16 MECHUKHA AR-06-005-002-001/60
() 		0306005000NRG23290820220011882 29/08/2022 Yaber Kochung 0306005WL000267 Yaber Kochung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000505 MRS YABER KOCHUNG STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-002-001/71
() 		0306005000NRG23290820220011888 29/08/2022 Pasang dorjee Chukla 0306005WL000267 Pasang dorjee Chukla 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000507 MR PASANG DORJEE CHUKLA STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-002-001/75
() 		0306005000NRG23290820220011890 29/08/2022 Rinjin khandu Chukla 0306005WL000267 Rinjin khandu Chukla 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000510 MR RINJIN KHANDU CHUKLA STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-002-001/87
() 		0306005000NRG23290820220011898 29/08/2022 Lam chukla 0306005WL000267 Lam chukla 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000514 Mr. LAM CHUKLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 MECHUKHA AR-06-005-002-001/89
() 		0306005000NRG23290820220011901 29/08/2022 PEMA CHUKLA 0306005WL000267 PEMA CHUKLA 00415 SBIN0015551 2592 2592 Rejected 03/09/2022 A246220000522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MECHUKHA AR-06-005-002-001/90
() 		0306005000NRG23290820220011903 29/08/2022 KAM CHUKLA 0306005WL000267 KAM CHUKLA 00415 SBIN0015551 2592 2592 Processed 03/09/2022 A246220000523 MRS KAM CHUKLA STATE BANK OF INDIA(508548)
SubTotal 54432 54432
Total 54432 54432

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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_6727 State Bank of India SBIN0015551 MECHUKA 54432

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