Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:55 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_270323FTO_26632
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-03-007-011-001/109
(DOKRE) 		0303007000NRG23250320230211209 27/03/2023 Taniang Gyadi 0303007WL001364 Taniang Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD95 Taniang Gyadi ()
2 PIPU AR-03-007-011-001/123
(DOKRE) 		0303007000NRG23250320230211213 27/03/2023 Bikash Miri 0303007WL001364 Bikash Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD9F Bikash Miri ()
3 PIPU AR-03-007-011-001/129
(DOKRE) 		0303007000NRG23250320230211219 27/03/2023 Papuk Towo 0303007WL001364 Papuk Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD99 Papuk Towo ()
4 PIPU AR-03-007-011-001/138
(DOKRE) 		0303007000NRG23250320230211225 27/03/2023 Rajesh Miri 0303007WL001364 Rajesh Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD9C Rajesh Miri ()
5 PIPU AR-03-007-011-001/156
(DOKRE) 		0303007000NRG23250320230211244 27/03/2023 Jaggu Gyadi 0303007WL001364 Jaggu Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD98 Jaggu Gyadi ()
6 PIPU AR-03-007-011-001/160
(DOKRE) 		0303007000NRG23250320230211249 27/03/2023 Gyadam Miri 0303007WL001364 Gyadam Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322ADA0 Gyadam Miri ()
7 PIPU AR-03-007-011-001/194
(DOKRE) 		0303007000NRG23250320230211282 27/03/2023 Changrang Miri 0303007WL001364 Changrang Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD9B Changrang Miri ()
8 PIPU AR-03-007-011-001/219
(DOKRE) 		0303007000NRG23250320230211309 27/03/2023 Ami Towo 0303007WL001364 Ami Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD9E Ami Towo ()
9 PIPU AR-03-007-011-001/238
(DOKRE) 		0303007000NRG23250320230211327 27/03/2023 Metu Gyadi 0303007WL001364 Metu Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322ADA1 Metu Gyadi ()
10 PIPU AR-03-007-011-001/29
(DOKRE) 		0303007000NRG23250320230211347 27/03/2023 Bengia Mori 0303007WL001364 Bengia Mori 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD9D Bengia Mori ()
11 PIPU AR-03-007-011-001/31
(DOKRE) 		0303007000NRG23250320230211353 27/03/2023 Pada Miri 0303007WL001364 Pada Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD97 Pada Miri ()
12 PIPU AR-03-007-011-001/33
(DOKRE) 		0303007000NRG23250320230211355 27/03/2023 tatung towo 0303007WL001364 tatung towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD9A tatung towo ()
13 PIPU AR-03-007-011-001/61
(DOKRE) 		0303007000NRG23250320230211376 27/03/2023 Tagom Gyadi 0303007WL001364 Tagom Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD96 Tagom Gyadi ()
14 PIPU AR-03-007-011-001/63
(DOKRE) 		0303007000NRG23250320230211378 27/03/2023 Karkam Gyadi 0303007WL001364 Karkam Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AD94 Karkam Gyadi ()
SubTotal 30240 30240
15 PIPU AR-03-007-011-001/134
(DOKRE) 		0303007000NRG23250320230211222 27/03/2023 Tara Gyadi 0303007WL001364 Tara Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADAB MR TARA GYADI ()
16 PIPU AR-03-007-011-001/145
(DOKRE) 		0303007000NRG23250320230211233 27/03/2023 Bobita Lamgu Gyadom 0303007WL001364 Bobita Lamgu Gyadom 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA9 MRS BOBITA LAMGU ()
17 PIPU AR-03-007-011-001/157
(DOKRE) 		0303007000NRG23250320230211245 27/03/2023 Peter Gyadi 0303007WL001364 Peter Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADAC MR PETER GYADI ()
18 PIPU AR-03-007-011-001/159
(DOKRE) 		0303007000NRG23250320230211247 27/03/2023 Ramesh Miri 0303007WL001364 Ramesh Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA7 MR RAMESH MIRI ()
19 PIPU AR-03-007-011-001/16
(DOKRE) 		0303007000NRG23250320230211248 27/03/2023 Pai Gyadi 0303007WL001364 Pai Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA4 MR PAYI GYADI ()
20 PIPU AR-03-007-011-001/170
(DOKRE) 		0303007000NRG23250320230211257 27/03/2023 Mekhio Bagang 0303007WL001364 Mekhio Bagang 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADB1 MISS MEKHIO BAGANG ()
21 PIPU AR-03-007-011-001/172
(DOKRE) 		0303007000NRG23250320230211259 27/03/2023 Samuel Gyadi 0303007WL001364 Samuel Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADB0 SHRI SAMUEL GYADI ()
22 PIPU AR-03-007-011-001/177
(DOKRE) 		0303007000NRG23250320230211264 27/03/2023 Sankio Miri 0303007WL001364 Sankio Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADAA MRS SANKIO MIRI ()
23 PIPU AR-03-007-011-001/189
(DOKRE) 		0303007000NRG23250320230211276 27/03/2023 Mekhya Dada Gyadi 0303007WL001364 Mekhya Dada Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA5 MISS MEKHYA DADA ()
24 PIPU AR-03-007-011-001/195
(DOKRE) 		0303007000NRG23250320230211283 27/03/2023 Sangeeta Gyadi 0303007WL001364 Sangeeta Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADAD MS SANGEETA GYADI ()
25 PIPU AR-03-007-011-001/196
(DOKRE) 		0303007000NRG23250320230211284 27/03/2023 Beni Doka 0303007WL001364 Beni Doka 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA6 MISS BENI DOKA ()
26 PIPU AR-03-007-011-001/2
(DOKRE) 		0303007000NRG23250320230211288 27/03/2023 Mepung Miri 0303007WL001364 Mepung Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA3 MRS MEPONG MURI ()
27 PIPU AR-03-007-011-001/208
(DOKRE) 		0303007000NRG23250320230211297 27/03/2023 Nyame Miri 0303007WL001364 Nyame Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADAE MISS NYAME MIRI ()
28 PIPU AR-03-007-011-001/226
(DOKRE) 		0303007000NRG23250320230211316 27/03/2023 Padap Gyadi 0303007WL001364 Padap Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA8 MISS PADAP GYADI ()
29 PIPU AR-03-007-011-001/230
(DOKRE) 		0303007000NRG23250320230211319 27/03/2023 Prem Miri 0303007WL001364 Prem Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADB2 MR PREM MIRI ()
30 PIPU AR-03-007-011-001/241
(DOKRE) 		0303007000NRG23250320230211331 27/03/2023 Laxmi Gyadi 0303007WL001364 Laxmi Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADB3 MISS LAXMI GYADI ()
31 PIPU AR-03-007-011-001/243
(DOKRE) 		0303007000NRG23250320230211333 27/03/2023 Achelo Gyadi 0303007WL001364 Achelo Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADAF MR ACHELO GYADI ()
32 PIPU AR-03-007-011-001/249
(DOKRE) 		0303007000NRG23250320230211338 27/03/2023 Laja Gollo 0303007WL001364 Laja Gollo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADB4 MR LAJA GOLLO ()
33 PIPU AR-03-007-011-001/54
(DOKRE) 		0303007000NRG23250320230211371 27/03/2023 Rigom Miri 0303007WL001364 Rigom Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322ADA2 MR RIGAM MIRI ()
SubTotal 41040 41040
34 PIPU AR-03-007-011-001/186
(DOKRE) 		0303007000NRG23250320230211273 27/03/2023 Chukhu Mary 0303007WL001364 Chukhu Mary 00415 SBIN0006892 2160 2160 Processed 03/04/2023 N03230322ADB5 MS CHUKHU MARY ()
SubTotal 2160 2160
35 PIPU AR-03-007-011-001/303
(DOKRE) 		0303007000NRG23250320230211350 27/03/2023 Mejo Gyadi 0303007WL001364 Mejo Gyadi 00415 SBIN0009535 2160 2160 Processed 03/04/2023 N03230322ADB6 MRS MEJO GYADI ()
36 PIPU AR-03-007-011-001/304
(DOKRE) 		0303007000NRG23250320230211351 27/03/2023 Feyang Gyadi 0303007WL001364 Feyang Gyadi 00415 SBIN0009535 2160 2160 Processed 03/04/2023 N03230322ADB7 MRS FEYANG GYADI ()
SubTotal 4320 4320
37 PIPU AR-03-007-011-001/199
(DOKRE) 		0303007000NRG23250320230211287 27/03/2023 Thomas Gyadi 0303007WL001364 Thomas Gyadi 00415 SBIN0010764 2160 2160 Processed 03/04/2023 N03230322ADB8 MR THOMAS GYADI ()
38 PIPU AR-03-007-011-001/217
(DOKRE) 		0303007000NRG23250320230211307 27/03/2023 Sonia Gyadi 0303007WL001364 Sonia Gyadi 00415 SBIN0010764 2160 2160 Processed 03/04/2023 N03230322ADB9 MISS SONIA GYADI ()
SubTotal 4320 4320
39 PIPU AR-03-007-011-001/232
(DOKRE) 		0303007000NRG23250320230211321 27/03/2023 Meji Tajo 0303007WL001364 Meji Tajo 00415 SBIN0015338 2160 2160 Processed 03/04/2023 N03230322ADBA MISS MEJI TAJO ()
SubTotal 2160 2160
40 PIPU AR-03-007-011-001/206
(DOKRE) 		0303007000NRG23250320230211295 27/03/2023 Yajari Mori 0303007WL001364 Yajari Mori 00415 SBIN0061676 2160 2160 Processed 03/04/2023 N03230322ADBB MR YAJARI MORI ()
41 PIPU AR-03-007-011-001/211
(DOKRE) 		0303007000NRG23250320230211301 27/03/2023 Rajesh Gyadi 0303007WL001364 Rajesh Gyadi 00415 SBIN0061676 2160 2160 Processed 03/04/2023 N03230322ADBC MR RAJESH GYADI ()
SubTotal 4320 4320
Total 88560 88560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_270323FTO_26632 Central Bank Of India CBIN0284631 SEPPA 30240
2 PIPU AR0303007_270323FTO_26632 State Bank of India SBIN0005738 SEPPA 41040
3 PIPU AR0303007_270323FTO_26632 State Bank of India SBIN0006892 DOIMUKH 2160
4 PIPU AR0303007_270323FTO_26632 State Bank of India SBIN0009535 NIRJULI 4320
5 PIPU AR0303007_270323FTO_26632 State Bank of India SBIN0010764 GANGA 4320
6 PIPU AR0303007_270323FTO_26632 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 2160
7 PIPU AR0303007_270323FTO_26632 State Bank of India SBIN0061676 Seppa Bazar 4320

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