Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:23 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_150422FTO_1562
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-03-007-014-003/109
(JOTTE CHEDA) 		0303007000NRG20150420220108147 15/04/2022 Abdul Wahid 0303007WL0001398 Abdul Wahid 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A2E Abdul Wahid ()
2 PIPU AR-03-007-014-003/109
(JOTTE CHEDA) 		0303007000NRG20150420220108146 15/04/2022 Abdul Wahid 0303007WL0001398 Abdul Wahid 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A2D Abdul Wahid ()
3 PIPU AR-03-007-014-003/109
(JOTTE CHEDA) 		0303007000NRG20150420220108145 15/04/2022 Abdul Wahid 0303007WL0001398 Abdul Wahid 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A2C Abdul Wahid ()
4 PIPU AR-03-007-014-003/109
(JOTTE CHEDA) 		0303007000NRG20150420220108144 15/04/2022 Abdul Wahid 0303007WL0001398 Abdul Wahid 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A2F Abdul Wahid ()
5 PIPU AR-03-007-014-003/112
(JOTTE CHEDA) 		0303007000NRG20150420220108151 15/04/2022 Aman Hussain 0303007WL0001398 Aman Hussain 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A24 Aman Hussain ()
6 PIPU AR-03-007-014-003/112
(JOTTE CHEDA) 		0303007000NRG20150420220108150 15/04/2022 Aman Hussain 0303007WL0001398 Aman Hussain 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A25 Aman Hussain ()
7 PIPU AR-03-007-014-003/112
(JOTTE CHEDA) 		0303007000NRG20150420220108149 15/04/2022 Aman Hussain 0303007WL0001398 Aman Hussain 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A26 Aman Hussain ()
8 PIPU AR-03-007-014-003/112
(JOTTE CHEDA) 		0303007000NRG20150420220108148 15/04/2022 Aman Hussain 0303007WL0001398 Aman Hussain 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A27 Aman Hussain ()
9 PIPU AR-03-007-014-003/57
(JOTTE CHEDA) 		0303007000NRG20150420220108155 15/04/2022 Jarina Begum 0303007WL0001398 Jarina Begum 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A28 Jarina Begum ()
10 PIPU AR-03-007-014-003/57
(JOTTE CHEDA) 		0303007000NRG20150420220108154 15/04/2022 Jarina Begum 0303007WL0001398 Jarina Begum 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A29 Jarina Begum ()
11 PIPU AR-03-007-014-003/57
(JOTTE CHEDA) 		0303007000NRG20150420220108153 15/04/2022 Jarina Begum 0303007WL0001398 Jarina Begum 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A2A Jarina Begum ()
12 PIPU AR-03-007-014-003/57
(JOTTE CHEDA) 		0303007000NRG20150420220108152 15/04/2022 Jarina Begum 0303007WL0001398 Jarina Begum 131 YESB0ARCB01 3072 3072 Processed 04/05/2022 N042200BC6A2B Jarina Begum ()
SubTotal 36864 36864
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_150422FTO_1562 Arunachal Pradesh Co-operative Apex Bank Ltd 36864

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