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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_031122APB_FTO_13182
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-03-007-010-003/12
(DIPU LAMGU) 		0303007000NRG23011120220042692 03/11/2022 sri gamja Dafri 0303007WL000252 sri gamja Dafri 00089 CBIN0284631 3456 3456 Processed 11/11/2022 A315220001322 Mr. GAMJA DAFRI CENTRAL BANK OF INDIA(607115)
2 PIPU AR-03-007-017-002/2
(LOCHUNG) 		0303007000NRG23011120220042822 03/11/2022 Bachi Lozi 0303007WL000252 Bachi Lozi 00089 CBIN0284631 3456 3456 Processed 11/11/2022 A315220001321 Mrs. BACHI LOZI CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
3 PIPU AR-03-007-017-002/30
(LOCHUNG) 		0303007000NRG23011120220042833 03/11/2022 Karling Lozi 0303007WL000252 Karling Lozi 00415 SBIN0008516 3456 3456 Processed 11/11/2022 A315220001323 MR KARLING LOZI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
4 PIPU AR-03-007-017-002/13
(LOCHUNG) 		0303007000NRG23011120220042816 03/11/2022 Kino Lozi 0303007WL000252 Kino Lozi 00415 SBIN0015338 3456 3456 Processed 11/11/2022 A315220001324 KINO LOJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3456 3456
5 PIPU AR-03-007-010-003/117
(DIPU LAMGU) 		0303007000NRG23011120220042689 03/11/2022 smti memu lozi 0303007WL000252 smti memu lozi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 A315220001327 Mrs. MEMU LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 PIPU AR-03-007-010-003/2
(DIPU LAMGU) 		0303007000NRG23011120220042761 03/11/2022 Tapi Dafri 0303007WL000252 Tapi Dafri 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 A315220001320 Mr. TAPI DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 PIPU AR-03-007-017-002/18
(LOCHUNG) 		0303007000NRG23011120220042820 03/11/2022 Nime Lozi 0303007WL000252 Nime Lozi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 A315220001325 Mrs. NIME LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 PIPU AR-03-007-017-002/8
(LOCHUNG) 		0303007000NRG23011120220042858 03/11/2022 Takhe Lozi 0303007WL000252 Takhe Lozi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 A315220001326 Mr. TAKHE LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 13824 13824
9 PIPU AR-03-007-017-002/15
(LOCHUNG) 		0303007000NRG23011120220042817 03/11/2022 Achey Lozi 0303007WL000252 Achey Lozi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 A315220001319 Mr. ACHEY LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 PIPU AR-03-007-017-002/20
(LOCHUNG) 		0303007000NRG23011120220042823 03/11/2022 Khebo Lozi 0303007WL000252 Khebo Lozi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 A315220001318 Mr. KHEBO LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6912 6912
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_031122APB_FTO_13182 Central Bank Of India CBIN0284631 SEPPA 6912
2 PIPU AR0303007_031122APB_FTO_13182 State Bank of India SBIN0008516 BHALUKPONG 3456
3 PIPU AR0303007_031122APB_FTO_13182 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 3456
4 PIPU AR0303007_031122APB_FTO_13182 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 13824
5 PIPU AR0303007_031122APB_FTO_13182 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 6912

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