Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_280323FTO_26964
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-03-007-007-001/139
(TABRI) 		0303007000NRG23250320230211380 28/03/2023 Laring Dada 0303007WL001365 Laring Dada 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF47 Laring Dada ()
2 PIPU AR-03-007-007-001/228
(TABRI) 		0303007000NRG23250320230211388 28/03/2023 Api Tabri 0303007WL001365 Api Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF4C Api Tabri ()
3 PIPU AR-03-007-007-001/23
(TABRI) 		0303007000NRG23250320230211390 28/03/2023 Lale Tabri 0303007WL001365 Lale Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF41 Lale Tabri ()
4 PIPU AR-03-007-007-001/240
(TABRI) 		0303007000NRG23250320230211398 28/03/2023 Pyapo Tabri 0303007WL001365 Pyapo Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF49 Pyapo Tabri ()
5 PIPU AR-03-007-007-001/242
(TABRI) 		0303007000NRG23250320230211400 28/03/2023 Priya Tabri 0303007WL001365 Priya Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF48 Priya Tabri ()
6 PIPU AR-03-007-007-001/243
(TABRI) 		0303007000NRG23250320230211401 28/03/2023 Jelly Tabri 0303007WL001365 Jelly Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF4A Jelly Tabri ()
7 PIPU AR-03-007-007-001/245
(TABRI) 		0303007000NRG23250320230211403 28/03/2023 Neme Tabri 0303007WL001365 Neme Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF4B Neme Tabri ()
8 PIPU AR-03-007-007-001/25
(TABRI) 		0303007000NRG23250320230211407 28/03/2023 Afar Tabri 0303007WL001365 Afar Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF3D Afar Tabri ()
9 PIPU AR-03-007-007-001/33
(TABRI) 		0303007000NRG23250320230211420 28/03/2023 Hingda Tabri 0303007WL001365 Hingda Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF42 Hingda Tabri ()
10 PIPU AR-03-007-007-001/35
(TABRI) 		0303007000NRG23250320230211422 28/03/2023 Tango Tabri 0303007WL001365 Tango Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF3C Tango Tabri ()
11 PIPU AR-03-007-007-001/37
(TABRI) 		0303007000NRG23250320230211424 28/03/2023 Tage Tabri 0303007WL001365 Tage Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF32 Tage Tabri ()
12 PIPU AR-03-007-007-001/39
(TABRI) 		0303007000NRG23250320230211426 28/03/2023 Tallang Tabri 0303007WL001365 Tallang Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF38 Tallang Tabri ()
13 PIPU AR-03-007-007-001/41
(TABRI) 		0303007000NRG23250320230211427 28/03/2023 Popung Tabri 0303007WL001365 Popung Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF39 Popung Tabri ()
14 PIPU AR-03-007-007-001/5
(TABRI) 		0303007000NRG23250320230211429 28/03/2023 Sile Tabri 0303007WL001365 Sile Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF35 Sile Tabri ()
15 PIPU AR-03-007-007-001/53
(TABRI) 		0303007000NRG23250320230211431 28/03/2023 Kowa Tabri 0303007WL001365 Kowa Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF3A Kowa Tabri ()
16 PIPU AR-03-007-007-001/56
(TABRI) 		0303007000NRG23250320230211432 28/03/2023 Dangchi Tabri 0303007WL001365 Dangchi Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF45 Dangchi Tabri ()
17 PIPU AR-03-007-007-001/57
(TABRI) 		0303007000NRG23250320230211433 28/03/2023 Tepung Tabri 0303007WL001365 Tepung Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF3F Tepung Tabri ()
18 PIPU AR-03-007-007-001/61
(TABRI) 		0303007000NRG23250320230211435 28/03/2023 Mapu Tabri 0303007WL001365 Mapu Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF46 Mapu Tabri ()
19 PIPU AR-03-007-007-001/62
(TABRI) 		0303007000NRG23250320230211436 28/03/2023 Nime Tabri 0303007WL001365 Nime Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF40 Nime Tabri ()
20 PIPU AR-03-007-007-001/63
(TABRI) 		0303007000NRG23250320230211437 28/03/2023 Bono Tabri 0303007WL001365 Bono Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF43 Bono Tabri ()
21 PIPU AR-03-007-007-001/65
(TABRI) 		0303007000NRG23250320230211438 28/03/2023 Narbo Tabri 0303007WL001365 Narbo Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF44 Narbo Tabri ()
22 PIPU AR-03-007-007-001/77
(TABRI) 		0303007000NRG23250320230211449 28/03/2023 Doyak Tabri 0303007WL001365 Doyak Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF34 Doyak Tabri ()
23 PIPU AR-03-007-007-001/81
(TABRI) 		0303007000NRG23250320230211453 28/03/2023 Gungdung Tabri 0303007WL001365 Gungdung Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF37 Gungdung Tabri ()
24 PIPU AR-03-007-007-001/83
(TABRI) 		0303007000NRG23250320230211455 28/03/2023 Gandhi Tabri 0303007WL001365 Gandhi Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF33 Gandhi Tabri ()
25 PIPU AR-03-007-007-001/89
(TABRI) 		0303007000NRG23250320230211460 28/03/2023 Sile Tabri 0303007WL001365 Sile Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF3E Sile Tabri ()
26 PIPU AR-03-007-007-001/90
(TABRI) 		0303007000NRG23250320230211462 28/03/2023 Romani Tabri 0303007WL001365 Romani Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF36 Romani Tabri ()
27 PIPU AR-03-007-007-001/96
(TABRI) 		0303007000NRG23250320230211464 28/03/2023 Mina Tabri 0303007WL001365 Mina Tabri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AF3B Mina Tabri ()
SubTotal 58320 58320
28 PIPU AR-03-007-007-001/250
(TABRI) 		0303007000NRG23250320230211408 28/03/2023 Miss Mefang Tabri 0303007WL001365 Miss Mefang Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF53 MISS MEFANG TABRI ()
29 PIPU AR-03-007-007-001/251
(TABRI) 		0303007000NRG23250320230211409 28/03/2023 Yukam Tabri 0303007WL001365 Yukam Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF52 MR YUKAM TABRI ()
30 PIPU AR-03-007-007-001/45
(TABRI) 		0303007000NRG23250320230211428 28/03/2023 Niklar Tabri 0303007WL001365 Niklar Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF51 MR NIKLAR TABRI ()
31 PIPU AR-03-007-007-001/58
(TABRI) 		0303007000NRG23250320230211434 28/03/2023 Yangno Tabri 0303007WL001365 Yangno Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF4E MS YANGNO TABRI ()
32 PIPU AR-03-007-007-001/72
(TABRI) 		0303007000NRG23250320230211444 28/03/2023 Akhio Tabri 0303007WL001365 Akhio Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF4F MR AKOI TABRI ()
33 PIPU AR-03-007-007-001/82
(TABRI) 		0303007000NRG23250320230211454 28/03/2023 Dodum Tabri 0303007WL001365 Dodum Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF50 MR DODUM TABRI ()
34 PIPU AR-03-007-007-001/86
(TABRI) 		0303007000NRG23250320230211458 28/03/2023 Amak Tabri 0303007WL001365 Amak Tabri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AF4D MRS AMAK DADA ()
SubTotal 15120 15120
35 PIPU AR-03-007-007-001/249
(TABRI) 		0303007000NRG23250320230211406 28/03/2023 Mechuri Tabri Dadda 0303007WL001365 Mechuri Tabri Dadda 00415 SBIN0006892 2160 2160 Processed 03/04/2023 N03230322AF54 MISS MECHURI TABRI DADDA ()
SubTotal 2160 2160
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_280323FTO_26964 Central Bank Of India CBIN0284631 SEPPA 58320
2 PIPU AR0303007_280323FTO_26964 State Bank of India SBIN0005738 SEPPA 15120
3 PIPU AR0303007_280323FTO_26964 State Bank of India SBIN0006892 DOIMUKH 2160

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