Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:06:44 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_290822FTO_6711
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-06-005-009-001/13
() 		0306005000NRG23290820220011756 29/08/2022 Tasuk Samchung 0306005WL000264 Tasuk Samchung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735CD MR TASUK SAMCHUNG ()
2 MECHUKHA AR-06-005-009-001/16
() 		0306005000NRG23290820220011758 29/08/2022 Binod samchung 0306005WL000264 Binod samchung 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C4 MR BINOD T SAMCHUNG ()
3 MECHUKHA AR-06-005-009-001/21
() 		0306005000NRG23290820220011761 29/08/2022 Pemba Ts Philley 0306005WL000264 Pemba Ts Philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C1 MR PEMBA TSERING PHILLEY ()
4 MECHUKHA AR-06-005-009-001/22
() 		0306005000NRG23290820220011762 29/08/2022 Rinjin kh philley 0306005WL000264 Rinjin kh philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C0 MR RINJIN KHANDU PHILLY ()
5 MECHUKHA AR-06-005-009-001/24
() 		0306005000NRG23290820220011764 29/08/2022 Kunsang Goiba Sharjo 0306005WL000264 Kunsang Goiba Sharjo 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C3 MRS KUNCHANG GOIBA ()
6 MECHUKHA AR-06-005-009-001/29
() 		0306005000NRG23290820220011768 29/08/2022 Pasang Kigar 0306005WL000264 Pasang Kigar 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C5 MR PASANG KIGAR ()
7 MECHUKHA AR-06-005-009-001/3
() 		0306005000NRG23290820220011769 29/08/2022 Pema Chije 0306005WL000264 Pema Chije 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C2 MR PEMA CHIJE ()
8 MECHUKHA AR-06-005-009-001/31
() 		0306005000NRG23290820220011771 29/08/2022 Tashi Kigar 0306005WL000264 Tashi Kigar 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C6 MR TASHI KIGAR ()
9 MECHUKHA AR-06-005-009-001/37
() 		0306005000NRG23290820220011775 29/08/2022 Jamba philley 0306005WL000264 Jamba philley 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735CE MR JAMBA PHILLEY ()
10 MECHUKHA AR-06-005-009-001/41
() 		0306005000NRG23290820220011777 29/08/2022 DORJEE KH CHUKLA 0306005WL000264 DORJEE KH CHUKLA 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735CC MR DORJEE KHANDU CHUKLA ()
11 MECHUKHA AR-06-005-009-001/45
() 		0306005000NRG23290820220011779 29/08/2022 Tenjen Naksang 0306005WL000264 Tenjen Naksang 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C7 MR TENZEN PUDUR ()
12 MECHUKHA AR-06-005-009-001/46
() 		0306005000NRG23290820220011780 29/08/2022 Ley Tsreing Mosing 0306005WL000264 Ley Tsreing Mosing 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735CB MR LECHING MOSING ()
13 MECHUKHA AR-06-005-009-001/49
() 		0306005000NRG23290820220011784 29/08/2022 Lakpa dr Mosing 0306005WL000264 Lakpa dr Mosing 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C8 MRS LAKPA DREMA NAKSANG ()
14 MECHUKHA AR-06-005-009-001/52
() 		0306005000NRG23290820220011786 29/08/2022 Nima Naksang 0306005WL000264 Nima Naksang 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735CA MR NIMA NAKSANG ()
15 MECHUKHA AR-06-005-009-001/53
() 		0306005000NRG23290820220011787 29/08/2022 Karma lera Mosing 0306005WL000264 Karma lera Mosing 00415 SBIN0015551 2592 2592 Processed 03/09/2022 N082201C735C9 MR RADHA MOSING ()
SubTotal 38880 38880
Total 38880 38880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_290822FTO_6711 State Bank of India SBIN0015551 MECHUKA 38880

Download In Excel