Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_041122FTO_13235
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-03-007-010-001/163
(DIPU LAMGU)
0303007000NRG23021120220045060 04/11/2022 Metung Gyadi 0303007WL000262 Metung Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA02A Metung Gyadi ()
2 PIPU AR-03-007-010-001/17
(DIPU LAMGU)
0303007000NRG23021120220045064 04/11/2022 Smti Yaram Lamgu 0303007WL000262 Smti Yaram Lamgu 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA02F Smti Yaram Lamgu ()
3 PIPU AR-03-007-010-001/172
(DIPU LAMGU)
0303007000NRG23021120220045066 04/11/2022 Yalam Lamgu 0303007WL000262 Yalam Lamgu 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA02C Yalam Lamgu ()
4 PIPU AR-03-007-010-001/174
(DIPU LAMGU)
0303007000NRG23021120220045067 04/11/2022 Sri Simer Gyadi 0303007WL000262 Sri Simer Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA02E Sri Simer Gyadi ()
5 PIPU AR-03-007-010-001/177
(DIPU LAMGU)
0303007000NRG23021120220045069 04/11/2022 Mena Kino Lamgu 0303007WL000262 Mena Kino Lamgu 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA031 Mena Kino Lamgu ()
6 PIPU AR-03-007-010-001/180
(DIPU LAMGU)
0303007000NRG23021120220045073 04/11/2022 Avinash Gyadi 0303007WL000262 Avinash Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA02D Avinash Gyadi ()
7 PIPU AR-03-007-010-001/194
(DIPU LAMGU)
0303007000NRG23021120220045087 04/11/2022 Riniya Lamgu 0303007WL000262 Riniya Lamgu 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA02B Riniya Lamgu ()
8 PIPU AR-03-007-010-001/89
(DIPU LAMGU)
0303007000NRG23021120220045269 04/11/2022 Melong Gyadi 0303007WL000262 Melong Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001EA032 Melong Gyadi ()
SubTotal 27648 27648
9 PIPU AR-03-007-010-001/120
(DIPU LAMGU)
0303007000NRG23021120220045028 04/11/2022 Sri Mamang Gyadi 0303007WL000262 Sri Mamang Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA036 Sri Mamang Gyadi ()
10 PIPU AR-03-007-010-001/140
(DIPU LAMGU)
0303007000NRG23021120220045042 04/11/2022 Sunita Lamgu 0303007WL000262 Sunita Lamgu 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA039 Sunita Lamgu ()
11 PIPU AR-03-007-010-001/147
(DIPU LAMGU)
0303007000NRG23021120220045046 04/11/2022 Meyoro GyadiI 0303007WL000262 Meyoro GyadiI 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA046 Meyoro GyadiI ()
12 PIPU AR-03-007-010-001/162
(DIPU LAMGU)
0303007000NRG23021120220045059 04/11/2022 Rahul Lamgu 0303007WL000262 Rahul Lamgu 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA038 Rahul Lamgu ()
13 PIPU AR-03-007-010-001/176
(DIPU LAMGU)
0303007000NRG23021120220045068 04/11/2022 Pipi Gyadi 0303007WL000262 Pipi Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA040 Pipi Gyadi ()
14 PIPU AR-03-007-010-001/185
(DIPU LAMGU)
0303007000NRG23021120220045077 04/11/2022 Smt. Meya Gyadi 0303007WL000262 Smt. Meya Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA030 Smt. Meya Gyadi ()
15 PIPU AR-03-007-010-001/186
(DIPU LAMGU)
0303007000NRG23021120220045078 04/11/2022 Danghi Gyadi 0303007WL000262 Danghi Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA033 Danghi Gyadi ()
16 PIPU AR-03-007-010-001/209
(DIPU LAMGU)
0303007000NRG23021120220045103 04/11/2022 Sita Liyang Gyadi 0303007WL000262 Sita Liyang Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA043 Sita Liyang Gyadi ()
17 PIPU AR-03-007-010-001/213
(DIPU LAMGU)
0303007000NRG23021120220045108 04/11/2022 Elam Gyadi 0303007WL000262 Elam Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA041 Elam Gyadi ()
18 PIPU AR-03-007-010-001/214
(DIPU LAMGU)
0303007000NRG23021120220045109 04/11/2022 Fangho Mangfi Gyadi 0303007WL000262 Fangho Mangfi Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA042 Fangho Mangfi Gyadi ()
19 PIPU AR-03-007-010-001/220
(DIPU LAMGU)
0303007000NRG23021120220045116 04/11/2022 Sangho Gyadi 0303007WL000262 Sangho Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA03E Sangho Gyadi ()
20 PIPU AR-03-007-010-001/233
(DIPU LAMGU)
0303007000NRG23021120220045130 04/11/2022 Bane Blayu 0303007WL000262 Bane Blayu 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA034 Bane Blayu ()
21 PIPU AR-03-007-010-001/240
(DIPU LAMGU)
0303007000NRG23021120220045137 04/11/2022 Rina Lamgu 0303007WL000262 Rina Lamgu 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA035 Rina Lamgu ()
22 PIPU AR-03-007-010-001/261
(DIPU LAMGU)
0303007000NRG23021120220045159 04/11/2022 August Gyadi 0303007WL000262 August Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA03C August Gyadi ()
23 PIPU AR-03-007-010-001/263
(DIPU LAMGU)
0303007000NRG23021120220045161 04/11/2022 Parwa Kino 0303007WL000262 Parwa Kino 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA03D Parwa Kino ()
24 PIPU AR-03-007-010-001/270
(DIPU LAMGU)
0303007000NRG23021120220045168 04/11/2022 Yaro Gyadi 0303007WL000262 Yaro Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA03A Yaro Gyadi ()
25 PIPU AR-03-007-010-001/271
(DIPU LAMGU)
0303007000NRG23021120220045169 04/11/2022 Awger Gyadi 0303007WL000262 Awger Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA03B Awger Gyadi ()
26 PIPU AR-03-007-010-001/275
(DIPU LAMGU)
0303007000NRG23021120220045172 04/11/2022 Dokoni Gyadi 0303007WL000262 Dokoni Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA048 Dokoni Gyadi ()
27 PIPU AR-03-007-010-001/276
(DIPU LAMGU)
0303007000NRG23021120220045173 04/11/2022 Mormi Gyadi 0303007WL000262 Mormi Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA03F Mormi Gyadi ()
28 PIPU AR-03-007-010-001/278
(DIPU LAMGU)
0303007000NRG23021120220045175 04/11/2022 Mepung Lamgu 0303007WL000262 Mepung Lamgu 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA047 Mepung Lamgu ()
29 PIPU AR-03-007-010-001/294
(DIPU LAMGU)
0303007000NRG23021120220045191 04/11/2022 Fepung Gyadi 0303007WL000262 Fepung Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA045 Fepung Gyadi ()
30 PIPU AR-03-007-010-001/297
(DIPU LAMGU)
0303007000NRG23021120220045194 04/11/2022 Yani Gyadi 0303007WL000262 Yani Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA04A Yani Gyadi ()
31 PIPU AR-03-007-010-001/300
(DIPU LAMGU)
0303007000NRG23021120220045197 04/11/2022 Rinia Blayu 0303007WL000262 Rinia Blayu 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA04B Rinia Blayu ()
32 PIPU AR-03-007-010-001/305
(DIPU LAMGU)
0303007000NRG23021120220045201 04/11/2022 Yani Singhi 0303007WL000262 Yani Singhi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA04C Yani Singhi ()
33 PIPU AR-03-007-010-001/308
(DIPU LAMGU)
0303007000NRG23021120220045204 04/11/2022 Rage Gyadi 0303007WL000262 Rage Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA049 Rage Gyadi ()
34 PIPU AR-03-007-010-001/310
(DIPU LAMGU)
0303007000NRG23021120220045207 04/11/2022 Momta Rapung Gyadi 0303007WL000262 Momta Rapung Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA044 Momta Rapung Gyadi ()
35 PIPU AR-03-007-010-001/86
(DIPU LAMGU)
0303007000NRG23021120220045267 04/11/2022 Ringdak Gyadi 0303007WL000262 Ringdak Gyadi 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA037 Ringdak Gyadi ()
SubTotal 93312 93312
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_041122FTO_13235 Arunachal Pradesh Co-operative Apex Bank Ltd 120960

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