Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : SHI YOMI
Fto No. : AR0306005_291222FTO_18751
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-06-005-014-001/34
() 		0306005000NRG23291220220021518 29/12/2022 Yaying Ngulom 0306005WL000615 Yaying Ngulom 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N1222021416F7 MS YAYING NGULOM ()
2 MECHUKHA AR-06-005-014-001/46
() 		0306005000NRG23291220220021526 29/12/2022 YATEL DIRU 0306005WL000615 YATEL DIRU 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N1222021416F5 TAMA DIRU ()
3 MECHUKHA AR-06-005-014-001/54
() 		0306005000NRG23291220220021533 29/12/2022 Jojer Diru 0306005WL000615 Jojer Diru 00415 SBIN0001677 3024 3024 Processed 17/02/2023 N1222021416F6 MR TAJUM DIRU ()
SubTotal 9072 9072
4 MECHUKHA AR-06-005-014-001/1
() 		0306005000NRG23291220220021499 29/12/2022 Jura Diru 0306005WL000615 Jura Diru 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1222021416F8 MR JURA DIRU YAPU DIRU ()
5 MECHUKHA AR-06-005-014-001/53
() 		0306005000NRG23291220220021532 29/12/2022 Penga Diru 0306005WL000615 Penga Diru 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1222021416F9 MR PENGA DIRU ()
SubTotal 6048 6048
6 MECHUKHA AR-06-005-014-001/30
() 		0306005000NRG23291220220021517 29/12/2022 Boken Rinya 0306005WL000615 Boken Rinya 00415 SBIN0009535 3024 3024 Processed 17/02/2023 N1222021416FA MR BOTENG RINYA ()
SubTotal 3024 3024
7 MECHUKHA AR-06-005-014-001/14
() 		0306005000NRG23291220220021504 29/12/2022 tabe puying 0306005WL000615 tabe puying 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N1222021416FD MR TABE PUYING ()
8 MECHUKHA AR-06-005-014-001/15
() 		0306005000NRG23291220220021505 29/12/2022 tanyek puying 0306005WL000615 tanyek puying 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N1222021416FE MR TANYET PUYING ()
9 MECHUKHA AR-06-005-014-001/24
() 		0306005000NRG23291220220021511 29/12/2022 Yanomg Rinya 0306005WL000615 Yanomg Rinya 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N122202141701 MR YANONG RINYA ()
10 MECHUKHA AR-06-005-014-001/26
() 		0306005000NRG23291220220021513 29/12/2022 pakpoor rinnya 0306005WL000615 pakpoor rinnya 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N1222021416FF MR PAKPOR RINYA ()
11 MECHUKHA AR-06-005-014-001/35
() 		0306005000NRG23291220220021519 29/12/2022 TALOM RAKSAP 0306005WL000615 TALOM RAKSAP 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N122202141702 MR TALAM RAKSHAP ()
12 MECHUKHA AR-06-005-014-001/4
() 		0306005000NRG23291220220021522 29/12/2022 YACHIN DIRU 0306005WL000615 YACHIN DIRU 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N122202141703 MRS YACHIN DIRU ()
13 MECHUKHA AR-06-005-014-001/43
() 		0306005000NRG23291220220021525 29/12/2022 Pakri Diru 0306005WL000615 Pakri Diru 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N122202141700 MRS PAKRI KOTIN ()
14 MECHUKHA AR-06-005-014-001/48
() 		0306005000NRG23291220220021528 29/12/2022 Yagi pigyor 0306005WL000615 Yagi pigyor 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N1222021416FC MRS YAGI PIGYOR ()
15 MECHUKHA AR-06-005-014-001/6
() 		0306005000NRG23291220220021534 29/12/2022 Yame Diru 0306005WL000615 Yame Diru 00415 SBIN0015551 3024 3024 Processed 17/02/2023 N1222021416FB MRS YAME DIRU ()
SubTotal 27216 27216
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MECHUKHA AR0306005_291222FTO_18751 State Bank of India SBIN0001677 AALO 9072
2 MECHUKHA AR0306005_291222FTO_18751 State Bank of India SBIN0006091 ITANAGAR 6048
3 MECHUKHA AR0306005_291222FTO_18751 State Bank of India SBIN0009535 NIRJULI 3024
4 MECHUKHA AR0306005_291222FTO_18751 State Bank of India SBIN0015551 MECHUKA 27216

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