Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:05 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI
Fto No. : AR0306005_210323APB_FTO_25454
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-06-005-004-001/100
() 		0306005000NRG23200320230027778 21/03/2023 Dorjee buri Goiba 0306005WL000771 Dorjee buri Goiba 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540020 Mrs. DORJEE BURI GOIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 MECHUKHA AR-06-005-004-001/152
() 		0306005000NRG23200320230027779 21/03/2023 Gyalu Jama 0306005WL000771 Gyalu Jama 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540005 MRS GYALU JAMA STATE BANK OF INDIA(508548)
3 MECHUKHA AR-06-005-004-001/152
() 		0306005000NRG23200320230027780 21/03/2023 Pemba dorjee Jama 0306005WL000771 Pemba dorjee Jama 00415 SBIN0015551 1944 1944 Processed 24/03/2023 A082230540019 Mr. PEMBA DORJEE JAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 MECHUKHA AR-06-005-004-001/154
() 		0306005000NRG23200320230027781 21/03/2023 Sanje Ekke 0306005WL000771 Sanje Ekke 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540016 MR SANJAY EKKE STATE BANK OF INDIA(508548)
5 MECHUKHA AR-06-005-004-001/155
() 		0306005000NRG23200320230027782 21/03/2023 Tsering chenjom chukla 0306005WL000771 Tsering chenjom chukla 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540008 MRS TSERING CHENJOM CHUKLA STATE BANK OF INDIA(508548)
6 MECHUKHA AR-06-005-004-001/186
() 		0306005000NRG23200320230027783 21/03/2023 KARAN MOSING 0306005WL000771 KARAN MOSING 00415 SBIN0015551 1944 1944 Processed 24/03/2023 A082230540013 MR KARAN MOSING STATE BANK OF INDIA(508548)
7 MECHUKHA AR-06-005-004-001/186
() 		0306005000NRG23200320230027784 21/03/2023 YASHI PIGYOR MOSING 0306005WL000771 YASHI PIGYOR MOSING 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540025 Mrs. YASHA PIGYOR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 MECHUKHA AR-06-005-004-001/33
() 		0306005000NRG23200320230027785 21/03/2023 YAMEN MOSING 0306005WL000771 YAMEN MOSING 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540015 MS YAMEN MOSING STATE BANK OF INDIA(508548)
9 MECHUKHA AR-06-005-004-001/34
() 		0306005000NRG23200320230027786 21/03/2023 Yari Hemi 0306005WL000771 Yari Hemi 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540018 MRS YARI HEMI STATE BANK OF INDIA(508548)
10 MECHUKHA AR-06-005-004-001/36
() 		0306005000NRG23200320230027787 21/03/2023 Pasang mosing 0306005WL000771 Pasang mosing 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540017 MR PASANG MOSING STATE BANK OF INDIA(508548)
11 MECHUKHA AR-06-005-004-001/53
() 		0306005000NRG23200320230027788 21/03/2023 Lama philley 0306005WL000771 Lama philley 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540014 MR LAMA PHILLEY STATE BANK OF INDIA(508548)
12 MECHUKHA AR-06-005-004-001/58
() 		0306005000NRG23200320230027789 21/03/2023 Yadik Dere 0306005WL000771 Yadik Dere 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540012 Mrs. YADIK DERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 MECHUKHA AR-06-005-004-001/60
() 		0306005000NRG23200320230027790 21/03/2023 Rem Rai 0306005WL000771 Rem Rai 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540021 MRS REM RAI STATE BANK OF INDIA(508548)
14 MECHUKHA AR-06-005-004-001/61
() 		0306005000NRG23200320230027791 21/03/2023 Situ Rai 0306005WL000771 Situ Rai 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540006 MR SINGTUNG RAI STATE BANK OF INDIA(508548)
15 MECHUKHA AR-06-005-004-001/62
() 		0306005000NRG23200320230027792 21/03/2023 buchi kochung 0306005WL000771 buchi kochung 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540022 Mrs. BUCHI KOCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 MECHUKHA AR-06-005-004-001/63
() 		0306005000NRG23200320230027793 21/03/2023 kanro mosing 0306005WL000771 kanro mosing 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540009 MR KANRO MOSING STATE BANK OF INDIA(508548)
17 MECHUKHA AR-06-005-004-001/64
() 		0306005000NRG23200320230027794 21/03/2023 Singtung mosing 0306005WL000771 Singtung mosing 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540010 MR SINGTUNG MOSING STATE BANK OF INDIA(508548)
18 MECHUKHA AR-06-005-004-001/69
() 		0306005000NRG23200320230027796 21/03/2023 Joji Hemi 0306005WL000771 Joji Hemi 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540004 JOJI HEMI STATE BANK OF INDIA(508548)
19 MECHUKHA AR-06-005-004-001/73
() 		0306005000NRG23200320230027799 21/03/2023 KAM LERA MOSING 0306005WL000771 KAM LERA MOSING 00415 SBIN0015551 3024 3024 Rejected 23/03/2023 A082230540024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MECHUKHA AR-06-005-004-001/73
() 		0306005000NRG23200320230027800 21/03/2023 Rada mosing 0306005WL000771 Rada mosing 00415 SBIN0015551 1944 1944 Processed 24/03/2023 A082230540007 MRS RADHA MOSING STATE BANK OF INDIA(508548)
21 MECHUKHA AR-06-005-004-001/83
() 		0306005000NRG23200320230027801 21/03/2023 Talar Rai 0306005WL000771 Talar Rai 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540011 MR TALAR RAI STATE BANK OF INDIA(508548)
22 MECHUKHA AR-06-005-004-001/84
() 		0306005000NRG23200320230027802 21/03/2023 RINJIN CHUKLA 0306005WL000771 RINJIN CHUKLA 00415 SBIN0015551 3024 3024 Processed 24/03/2023 A082230540023 Mr. RINJIN CHUKLA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 63288 63288
Total 63288 63288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_210323APB_FTO_25454 State Bank of India SBIN0015551 MECHUKA 63288

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