Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_190323FTO_24814
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-03-007-010-003/15
(DIPU LAMGU) 		0303007000NRG23140320230165592 19/03/2023 Samuel Jilly 0303007WL001116 Samuel Jilly 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD07 Samuel Jilly ()
2 PIPU AR-03-007-010-003/24
(DIPU LAMGU) 		0303007000NRG23140320230165618 19/03/2023 Sita Dafri 0303007WL001116 Sita Dafri 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD0A Sita Dafri ()
3 PIPU AR-03-007-010-003/28
(DIPU LAMGU) 		0303007000NRG23140320230165622 19/03/2023 Nira Dafri 0303007WL001116 Nira Dafri 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD0C Nira Dafri ()
4 PIPU AR-03-007-010-003/51
(DIPU LAMGU) 		0303007000NRG23140320230165647 19/03/2023 Keku Dafri 0303007WL001116 Keku Dafri 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD08 Keku Dafri ()
5 PIPU AR-03-007-017-002/21
(LOCHUNG) 		0303007000NRG23140320230165675 19/03/2023 NITTER LOZI 0303007WL001116 NITTER LOZI 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD06 NITTER LOZI ()
6 PIPU AR-03-007-017-002/3
(LOCHUNG) 		0303007000NRG23140320230165683 19/03/2023 Tai Lozi 0303007WL001116 Tai Lozi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD05 Tai Lozi ()
7 PIPU AR-03-007-017-002/44
(LOCHUNG) 		0303007000NRG23140320230165699 19/03/2023 yali dafri 0303007WL001116 yali dafri 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD09 yali dafri ()
8 PIPU AR-03-007-017-002/7
(LOCHUNG) 		0303007000NRG23140320230165710 19/03/2023 Sri Rasam Lozi 0303007WL001116 Sri Rasam Lozi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022DAD0B Sri Rasam Lozi ()
SubTotal 27648 27648
9 PIPU AR-03-007-010-003/137
(DIPU LAMGU) 		0303007000NRG23140320230165578 19/03/2023 Ruth JIlly 0303007WL001116 Ruth JIlly 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DAD0D Ruth JIlly ()
10 PIPU AR-03-007-010-003/148
(DIPU LAMGU) 		0303007000NRG23140320230165590 19/03/2023 Tame Dari 0303007WL001116 Tame Dari 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DAD11 Tame Dari ()
11 PIPU AR-03-007-010-003/156
(DIPU LAMGU) 		0303007000NRG23140320230165599 19/03/2023 Jem Daffi 0303007WL001116 Jem Daffi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DAD0F Jem Daffi ()
12 PIPU AR-03-007-010-003/175
(DIPU LAMGU) 		0303007000NRG23140320230165609 19/03/2023 Papu Dafri 0303007WL001116 Papu Dafri 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DAD10 Papu Dafri ()
13 PIPU AR-03-007-017-002/28
(LOCHUNG) 		0303007000NRG23140320230165681 19/03/2023 Liyam Lozi 0303007WL001116 Liyam Lozi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DAD0E Liyam Lozi ()
14 PIPU AR-03-007-018-001/186
(DAFRI) 		0303007000NRG23140320230165747 19/03/2023 Yali Dafri 0303007WL001116 Yali Dafri 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022DAD12 Yali Dafri ()
SubTotal 20736 20736
Total 48384 48384

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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_24814 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

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