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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_071122FTO_13449
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-03-007-014-001/112
(JOTTE CHEDA)
0303007000NRG23051120220050247 07/11/2022 Ram Cheda 0303007WL000290 Ram Cheda 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E54 Ram Cheda ()
2 PIPU AR-03-007-014-001/168
(JOTTE CHEDA)
0303007000NRG23051120220050286 07/11/2022 Aja Bagang 0303007WL000290 Aja Bagang 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E56 Aja Bagang ()
3 PIPU AR-03-007-014-001/55
(JOTTE CHEDA)
0303007000NRG23051120220050431 07/11/2022 Fenia Cheda 0303007WL000290 Fenia Cheda 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E55 Fenia Cheda ()
SubTotal 10368 10368
4 PIPU AR-03-007-014-001/153
(JOTTE CHEDA)
0303007000NRG23051120220050273 07/11/2022 Ankit Cheda 0303007WL000290 Ankit Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E5A Ankit Cheda ()
5 PIPU AR-03-007-014-001/167
(JOTTE CHEDA)
0303007000NRG23051120220050285 07/11/2022 Masha Cheda 0303007WL000290 Masha Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E5B Masha Cheda ()
6 PIPU AR-03-007-014-001/174
(JOTTE CHEDA)
0303007000NRG23051120220050290 07/11/2022 Marry Doka 0303007WL000290 Marry Doka 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E5E Marry Doka ()
7 PIPU AR-03-007-014-001/176
(JOTTE CHEDA)
0303007000NRG23051120220050292 07/11/2022 Smti Mene Cheda 0303007WL000290 Smti Mene Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E5D Smti Mene Cheda ()
8 PIPU AR-03-007-014-001/217
(JOTTE CHEDA)
0303007000NRG23051120220050335 07/11/2022 Rungtung Cheda 0303007WL000290 Rungtung Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E59 Rungtung Cheda ()
9 PIPU AR-03-007-014-001/224
(JOTTE CHEDA)
0303007000NRG23051120220050342 07/11/2022 Mema Cheda 0303007WL000290 Mema Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E58 Mema Cheda ()
10 PIPU AR-03-007-014-001/239
(JOTTE CHEDA)
0303007000NRG23051120220050358 07/11/2022 Meyam Cheda 0303007WL000290 Meyam Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E57 Meyam Cheda ()
11 PIPU AR-03-007-014-001/247
(JOTTE CHEDA)
0303007000NRG23051120220050367 07/11/2022 Nablam Cheda 0303007WL000290 Nablam Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E5F Nablam Cheda ()
12 PIPU AR-03-007-014-001/249
(JOTTE CHEDA)
0303007000NRG23051120220050369 07/11/2022 Balo Cheda 0303007WL000290 Balo Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E63 Balo Cheda ()
13 PIPU AR-03-007-014-001/259
(JOTTE CHEDA)
0303007000NRG23051120220050380 07/11/2022 Rari Cheda 0303007WL000290 Rari Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E61 Rari Cheda ()
14 PIPU AR-03-007-014-001/26
(JOTTE CHEDA)
0303007000NRG23051120220050381 07/11/2022 Sri Rojo Cheda 0303007WL000290 Sri Rojo Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E62 Sri Rojo Cheda ()
15 PIPU AR-03-007-014-001/261
(JOTTE CHEDA)
0303007000NRG23051120220050383 07/11/2022 Bhai Cheda 0303007WL000290 Bhai Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E60 Bhai Cheda ()
16 PIPU AR-03-007-014-001/272
(JOTTE CHEDA)
0303007000NRG23051120220050393 07/11/2022 Jone Cheda 0303007WL000290 Jone Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E5C Jone Cheda ()
17 PIPU AR-03-007-014-001/80
(JOTTE CHEDA)
0303007000NRG23051120220050451 07/11/2022 Tatung Cheda 0303007WL000290 Tatung Cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E64 Tatung Cheda ()
18 PIPU AR-03-007-014-001/94
(JOTTE CHEDA)
0303007000NRG23051120220050460 07/11/2022 koro cheda 0303007WL000290 koro cheda 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E65 koro cheda ()
SubTotal 51840 51840
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_071122FTO_13449 Arunachal Pradesh Co-operative Apex Bank Ltd 62208

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