Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:25 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_190323FTO_24903
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-03-007-008-001/66
(KAPUDADA) 		0303007000NRG23140320230163729 19/03/2023 Smti Parde Dada 0303007WL001109 Smti Parde Dada 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DACCF Smti Parde Dada ()
2 PIPU AR-03-007-008-001/66
(KAPUDADA) 		0303007000NRG23140320230163728 19/03/2023 Smti Parde Dada 0303007WL001109 Smti Parde Dada 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DACD0 Smti Parde Dada ()
SubTotal 6912 6912
3 PIPU AR-03-007-008-001/172
(KAPUDADA) 		0303007000NRG23140320230163538 19/03/2023 Ajay Dada 0303007WL001109 Ajay Dada 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DACD1 Ajay Dada ()
4 PIPU AR-03-007-008-001/172
(KAPUDADA) 		0303007000NRG23140320230163537 19/03/2023 Ajay Dada 0303007WL001109 Ajay Dada 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DACD2 Ajay Dada ()
5 PIPU AR-03-007-008-001/220
(KAPUDADA) 		0303007000NRG23140320230163636 19/03/2023 Rohan Dada 0303007WL001109 Rohan Dada 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DACD3 Rohan Dada ()
6 PIPU AR-03-007-008-001/220
(KAPUDADA) 		0303007000NRG23140320230163635 19/03/2023 Rohan Dada 0303007WL001109 Rohan Dada 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DACD4 Rohan Dada ()
7 PIPU AR-03-007-008-001/222
(KAPUDADA) 		0303007000NRG23140320230163640 19/03/2023 Meka Cheri 0303007WL001109 Meka Cheri 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DACD6 Meka Cheri ()
8 PIPU AR-03-007-008-001/222
(KAPUDADA) 		0303007000NRG23140320230163639 19/03/2023 Meka Cheri 0303007WL001109 Meka Cheri 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DACD5 Meka Cheri ()
SubTotal 20736 20736
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_190323FTO_24903 Arunachal Pradesh Co-operative Apex Bank Ltd 27648

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