Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_231222FTO_18227
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 PIPU AR-03-007-014-003/10
(JOTTE CHEDA) 		0303007000NRG23151220220105573 23/12/2022 TAGUNG CHEDA 0303007WL000738 TAGUNG CHEDA 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D0 TAGUNG CHEDA ()
2 PIPU AR-03-007-014-003/101
(JOTTE CHEDA) 		0303007000NRG23151220220105575 23/12/2022 KIAMPUNG CHEDA 0303007WL000738 KIAMPUNG CHEDA 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D2 KIAMPUNG CHEDA ()
3 PIPU AR-03-007-014-003/102
(JOTTE CHEDA) 		0303007000NRG23151220220105576 23/12/2022 LONGMAK CHEDA 0303007WL000738 LONGMAK CHEDA 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450CD LONGMAK CHEDA ()
4 PIPU AR-03-007-014-003/110
(JOTTE CHEDA) 		0303007000NRG23151220220105584 23/12/2022 NIKRO CHEDA 0303007WL000738 NIKRO CHEDA 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D1 NIKRO CHEDA ()
5 PIPU AR-03-007-014-003/118
(JOTTE CHEDA) 		0303007000NRG23151220220105589 23/12/2022 Name Cheda 0303007WL000738 Name Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450CE Name Cheda ()
6 PIPU AR-03-007-014-003/12
(JOTTE CHEDA) 		0303007000NRG23151220220105590 23/12/2022 Kaya Cheda 0303007WL000738 Kaya Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450CF Kaya Cheda ()
7 PIPU AR-03-007-014-003/121
(JOTTE CHEDA) 		0303007000NRG23151220220105592 23/12/2022 Sampa Cheda 0303007WL000738 Sampa Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450E1 Sampa Cheda ()
8 PIPU AR-03-007-014-003/124
(JOTTE CHEDA) 		0303007000NRG23151220220105595 23/12/2022 Lazer Towo 0303007WL000738 Lazer Towo 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D7 Lazer Towo ()
9 PIPU AR-03-007-014-003/13
(JOTTE CHEDA) 		0303007000NRG23151220220105599 23/12/2022 Maniou Cheda 0303007WL000738 Maniou Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D3 Maniou Cheda ()
10 PIPU AR-03-007-014-003/130
(JOTTE CHEDA) 		0303007000NRG23151220220105600 23/12/2022 Mari Bokar 0303007WL000738 Mari Bokar 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450E2 Mari Bokar ()
11 PIPU AR-03-007-014-003/132
(JOTTE CHEDA) 		0303007000NRG23151220220105602 23/12/2022 Arun Cheda 0303007WL000738 Arun Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D9 Arun Cheda ()
12 PIPU AR-03-007-014-003/133
(JOTTE CHEDA) 		0303007000NRG23151220220105603 23/12/2022 Yaru Towo 0303007WL000738 Yaru Towo 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D8 Yaru Towo ()
13 PIPU AR-03-007-014-003/139
(JOTTE CHEDA) 		0303007000NRG23151220220105608 23/12/2022 Tani Golo 0303007WL000738 Tani Golo 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D5 Tani Golo ()
14 PIPU AR-03-007-014-003/16
(JOTTE CHEDA) 		0303007000NRG23151220220105631 23/12/2022 FEME CHEDA 0303007WL000738 FEME CHEDA 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D4 FEME CHEDA ()
15 PIPU AR-03-007-014-003/162
(JOTTE CHEDA) 		0303007000NRG23151220220105634 23/12/2022 Arjun Cheda 0303007WL000738 Arjun Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450CC Arjun Cheda ()
16 PIPU AR-03-007-014-003/163
(JOTTE CHEDA) 		0303007000NRG23151220220105635 23/12/2022 John Cheda 0303007WL000738 John Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450E6 John Cheda ()
17 PIPU AR-03-007-014-003/17
(JOTTE CHEDA) 		0303007000NRG23151220220105642 23/12/2022 Tara Cheda 0303007WL000738 Tara Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450CB Tara Cheda ()
18 PIPU AR-03-007-014-003/2
(JOTTE CHEDA) 		0303007000NRG23151220220105652 23/12/2022 KANGO CHEDA 0303007WL000738 KANGO CHEDA 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450D6 KANGO CHEDA ()
19 PIPU AR-03-007-014-003/201
(JOTTE CHEDA) 		0303007000NRG23151220220105655 23/12/2022 Larta Cheda 0303007WL000738 Larta Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D450EC Larta Cheda ()
SubTotal 41040 41040
20 PIPU AR-03-007-014-003/145
(JOTTE CHEDA) 		0303007000NRG23151220220105615 23/12/2022 Karta Cheda 0303007WL000738 Karta Cheda 00415 SBIN0003232 2160 2160 Processed 17/02/2023 N122201D450E7 MR KARTA CHEDA ()
SubTotal 2160 2160
21 PIPU AR-03-007-014-003/1
(JOTTE CHEDA) 		0303007000NRG23151220220105572 23/12/2022 Kosi Cheda 0303007WL000738 Kosi Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450DB MR KOSHI CHEDA ()
22 PIPU AR-03-007-014-003/103
(JOTTE CHEDA) 		0303007000NRG23151220220105577 23/12/2022 SANJAY CHEDA 0303007WL000738 SANJAY CHEDA 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450E4 MR SANJAY CHEDA ()
23 PIPU AR-03-007-014-003/105
(JOTTE CHEDA) 		0303007000NRG23151220220105579 23/12/2022 Medam Cheda 0303007WL000738 Medam Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450DE MRS MEDAM YANGDA CHEDA ()
24 PIPU AR-03-007-014-003/107
(JOTTE CHEDA) 		0303007000NRG23151220220105581 23/12/2022 Dosam Cheda 0303007WL000738 Dosam Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F0 SHRI DOSAM CHEDA ()
25 PIPU AR-03-007-014-003/11
(JOTTE CHEDA) 		0303007000NRG23151220220105583 23/12/2022 Ramsang Cheda 0303007WL000738 Ramsang Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450DC MR RAMSANG CHEDA ()
26 PIPU AR-03-007-014-003/111
(JOTTE CHEDA) 		0303007000NRG23151220220105585 23/12/2022 Prem Cheda 0303007WL000738 Prem Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450E0 MR PREM CHEDA ()
27 PIPU AR-03-007-014-003/115
(JOTTE CHEDA) 		0303007000NRG23151220220105587 23/12/2022 Rasap Cheda 0303007WL000738 Rasap Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450E3 MR RASAP CHEDA ()
28 PIPU AR-03-007-014-003/116
(JOTTE CHEDA) 		0303007000NRG23151220220105588 23/12/2022 Mathew Cheda 0303007WL000738 Mathew Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450E5 MR MATEW CHEDA ()
29 PIPU AR-03-007-014-003/120
(JOTTE CHEDA) 		0303007000NRG23151220220105591 23/12/2022 john cheda 0303007WL000738 john cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F4 MR JOHN CHEDA ()
30 PIPU AR-03-007-014-003/125
(JOTTE CHEDA) 		0303007000NRG23151220220105596 23/12/2022 Metung Cheda 0303007WL000738 Metung Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F2 MS METUNG CHEDA ()
31 PIPU AR-03-007-014-003/128
(JOTTE CHEDA) 		0303007000NRG23151220220105598 23/12/2022 Manju Cheda 0303007WL000738 Manju Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F3 MISS MANJU CHEDA ()
32 PIPU AR-03-007-014-003/134
(JOTTE CHEDA) 		0303007000NRG23151220220105604 23/12/2022 Changbe Saja 0303007WL000738 Changbe Saja 00415 SBIN0005738 2160 2160 Rejected 17/02/2023 N122201D450EF Account closed
33 PIPU AR-03-007-014-003/135
(JOTTE CHEDA) 		0303007000NRG23151220220105605 23/12/2022 Rakesh Cheda 0303007WL000738 Rakesh Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F1 SHRI RAKESH CHEDA ()
34 PIPU AR-03-007-014-003/137
(JOTTE CHEDA) 		0303007000NRG23151220220105606 23/12/2022 Shashi Cheda 0303007WL000738 Shashi Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450EE MRS SHASHI CHEDA ()
35 PIPU AR-03-007-014-003/138
(JOTTE CHEDA) 		0303007000NRG23151220220105607 23/12/2022 Meja Sangbia 0303007WL000738 Meja Sangbia 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F5 MISS MEJA SANGBIA ()
36 PIPU AR-03-007-014-003/14
(JOTTE CHEDA) 		0303007000NRG23151220220105609 23/12/2022 Kane Cheda 0303007WL000738 Kane Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450DD MRS KANE CHEDA ()
37 PIPU AR-03-007-014-003/140
(JOTTE CHEDA) 		0303007000NRG23151220220105610 23/12/2022 Yaging Cheda 0303007WL000738 Yaging Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450EA MRS YAGING CHEDA ()
38 PIPU AR-03-007-014-003/141
(JOTTE CHEDA) 		0303007000NRG23151220220105611 23/12/2022 Rajesh Cheda 0303007WL000738 Rajesh Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450FB MR RAJESH CHEDA ()
39 PIPU AR-03-007-014-003/142
(JOTTE CHEDA) 		0303007000NRG23151220220105612 23/12/2022 Rakesh Cheda 0303007WL000738 Rakesh Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45100 MR RAKESH CHEDA ()
40 PIPU AR-03-007-014-003/149
(JOTTE CHEDA) 		0303007000NRG23151220220105619 23/12/2022 Reena Taku 0303007WL000738 Reena Taku 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450FF MS REENA TAKU ()
41 PIPU AR-03-007-014-003/15
(JOTTE CHEDA) 		0303007000NRG23151220220105620 23/12/2022 Saju Cheda 0303007WL000738 Saju Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450DF MR SAJU CHEDA ()
42 PIPU AR-03-007-014-003/150
(JOTTE CHEDA) 		0303007000NRG23151220220105621 23/12/2022 Ponung Cheda 0303007WL000738 Ponung Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F8 MR PONUNG CHEDA ()
43 PIPU AR-03-007-014-003/151
(JOTTE CHEDA) 		0303007000NRG23151220220105622 23/12/2022 Pacha Cheda 0303007WL000738 Pacha Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F9 SHRI PACHA CHEDA ()
44 PIPU AR-03-007-014-003/157
(JOTTE CHEDA) 		0303007000NRG23151220220105628 23/12/2022 Merry Cheda 0303007WL000738 Merry Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450FA MISS MERRY CHEDA ()
45 PIPU AR-03-007-014-003/158
(JOTTE CHEDA) 		0303007000NRG23151220220105629 23/12/2022 Namne Cheda 0303007WL000738 Namne Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45106 MISS NAMNE CHEDA ()
46 PIPU AR-03-007-014-003/159
(JOTTE CHEDA) 		0303007000NRG23151220220105630 23/12/2022 Mary Cheda 0303007WL000738 Mary Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450EB MISS MARY CHEDA ()
47 PIPU AR-03-007-014-003/161
(JOTTE CHEDA) 		0303007000NRG23151220220105633 23/12/2022 Arjun Gollo 0303007WL000738 Arjun Gollo 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450FD MR ARJUN GOLO ()
48 PIPU AR-03-007-014-003/164
(JOTTE CHEDA) 		0303007000NRG23151220220105636 23/12/2022 Kamey Tawo 0303007WL000738 Kamey Tawo 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45102 MR KMEY TAWO ()
49 PIPU AR-03-007-014-003/166
(JOTTE CHEDA) 		0303007000NRG23151220220105638 23/12/2022 Yade Cheda 0303007WL000738 Yade Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450FC MISS YADE CHEDA ()
50 PIPU AR-03-007-014-003/169
(JOTTE CHEDA) 		0303007000NRG23151220220105641 23/12/2022 Chim Cheda 0303007WL000738 Chim Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F7 MISS CHIM CHEDA ()
51 PIPU AR-03-007-014-003/171
(JOTTE CHEDA) 		0303007000NRG23151220220105644 23/12/2022 Loma Cheda 0303007WL000738 Loma Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450E9 MR LOMA CHEDA ()
52 PIPU AR-03-007-014-003/173
(JOTTE CHEDA) 		0303007000NRG23151220220105646 23/12/2022 Jasmine Cheda 0303007WL000738 Jasmine Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450F6 MISS JASMINE CHEDA ()
53 PIPU AR-03-007-014-003/174
(JOTTE CHEDA) 		0303007000NRG23151220220105647 23/12/2022 Jacky Cheda 0303007WL000738 Jacky Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45101 MR JACKY CHEDA ()
54 PIPU AR-03-007-014-003/175
(JOTTE CHEDA) 		0303007000NRG23151220220105648 23/12/2022 Appik Cheda 0303007WL000738 Appik Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450FE MR APPIK CHEDA ()
55 PIPU AR-03-007-014-003/176
(JOTTE CHEDA) 		0303007000NRG23151220220105649 23/12/2022 Mengmeng Cheda 0303007WL000738 Mengmeng Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450E8 MR MENG MENG CHEDA ()
56 PIPU AR-03-007-014-003/20
(JOTTE CHEDA) 		0303007000NRG23151220220105653 23/12/2022 Blasang Cheda 0303007WL000738 Blasang Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450DA MR BLASANG CHEDA ()
57 PIPU AR-03-007-014-003/208
(JOTTE CHEDA) 		0303007000NRG23151220220105661 23/12/2022 Laxmi Cheda 0303007WL000738 Laxmi Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D450ED MISS LAXMI CHEDA ()
SubTotal 79920 79920
58 PIPU AR-03-007-014-003/155
(JOTTE CHEDA) 		0303007000NRG23151220220105626 23/12/2022 Koro Sangdo 0303007WL000738 Koro Sangdo 00415 SBIN0008516 2160 2160 Processed 17/02/2023 N122201D45103 MS KORO SANGDO ()
SubTotal 2160 2160
59 PIPU AR-03-007-014-003/168
(JOTTE CHEDA) 		0303007000NRG23151220220105640 23/12/2022 Bikam Cheda 0303007WL000738 Bikam Cheda 00415 SBIN0009535 2160 2160 Processed 17/02/2023 N122201D45104 MR BIKAM CHEDA ()
SubTotal 2160 2160
60 PIPU AR-03-007-014-003/154
(JOTTE CHEDA) 		0303007000NRG23151220220105625 23/12/2022 Gulab Cheda 0303007WL000738 Gulab Cheda 00415 SBIN0010764 2160 2160 Processed 17/02/2023 N122201D45105 MR GULAB CHEDA ()
SubTotal 2160 2160
Total 129600 129600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_231222FTO_18227 Central Bank Of India CBIN0284631 SEPPA 41040
2 PIPU AR0303007_231222FTO_18227 State Bank of India SBIN0003232 NAHARLAGUN 2160
3 PIPU AR0303007_231222FTO_18227 State Bank of India SBIN0005738 SEPPA 79920
4 PIPU AR0303007_231222FTO_18227 State Bank of India SBIN0008516 BHALUKPONG 2160
5 PIPU AR0303007_231222FTO_18227 State Bank of India SBIN0009535 NIRJULI 2160
6 PIPU AR0303007_231222FTO_18227 State Bank of India SBIN0010764 GANGA 2160

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