Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 11:23:35 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MECHUKHA
Fto No. : AR0306005_300323FTO_27911

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-06-005-005-001/10 ()

0306005000NRG22040820220046706

30/03/2023

Rinjin lera chukla

0306005WL0000998

Rinjin lera chukla

00415

SBIN0015551

2968

2968

Processed

03/04/2023

N032303454BF8

MR RINJIN LERA CHUKLA

()

2

MECHUKHA

AR-06-005-014-001/62 ()

0306005000NRG22210320230048870

30/03/2023

Yazit Diru

0306005WL0001104

Yazit Diru

00415

SBIN0015551

3392

3392

Processed

03/04/2023

N032303454BF5

MRS YAZIT DIRU

()

3

MECHUKHA

AR-06-005-015-001/13 ()

0306005000NRG22110120230048589

30/03/2023

Yage Ngulom

0306005WL0001075

Yage Ngulom

00415

SBIN0015551

1272

1272

Processed

03/04/2023

N032303454BF7

MRS YAGE NGULOM

()

4

MECHUKHA

AR-06-005-015-001/13 ()

0306005000NRG22110120230048588

30/03/2023

Yage Ngulom

0306005WL0001075

Yage Ngulom

00415

SBIN0015551

424

424

Processed

03/04/2023

N032303454BF6

MRS YAGE NGULOM

()

5

MECHUKHA

AR-06-005-017-001/46 ()

0306005000NRG22110120230048587

30/03/2023

Tasa Ragyor

0306005WL0001074

Tasa Ragyor

00415

SBIN0015551

2968

2968

Processed

03/04/2023

N032303454BF9

TASA RAGYOR

()

SubTotal

11024

11024

Total

11024

11024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MECHUKHA	AR0306005_300323FTO_27911	State Bank of India	SBIN0015551	MECHUKA	11024

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