Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:53 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_150422FTO_1558
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-03-007-008-001/109
(KAPUDADA) 		0303007000NRG21060320220149716 15/04/2022 Haipung Dada 0303007WL001254 Haipung Dada 131 YESB0ARCB01 2870 2870 Rejected 06/05/2022 N042200BBB230 No Such Account
2 PIPU AR-03-007-008-001/109
(KAPUDADA) 		0303007000NRG21060320220149715 15/04/2022 Haipung Dada 0303007WL001254 Haipung Dada 131 YESB0ARCB01 3157 3157 Rejected 06/05/2022 N042200BBB22D No Such Account
3 PIPU AR-03-007-008-001/109
(KAPUDADA) 		0303007000NRG21060320220149714 15/04/2022 Haipung Dada 0303007WL001254 Haipung Dada 131 YESB0ARCB01 2870 2870 Rejected 06/05/2022 N042200BBB22F No Such Account
4 PIPU AR-03-007-008-001/109
(KAPUDADA) 		0303007000NRG21060320220149713 15/04/2022 Haipung Dada 0303007WL001254 Haipung Dada 131 YESB0ARCB01 2870 2870 Rejected 06/05/2022 N042200BBB22E No Such Account
5 PIPU AR-03-007-015-001/70
(RICHI LAMGU) 		0303007000NRG21060320220149717 15/04/2022 Kowa Lamgu 0303007WL001255 Kowa Lamgu 131 YESB0ARCB01 2460 2460 Processed 04/05/2022 N042200BBB22C Kowa Lamgu ()
6 PIPU AR-03-007-016-002/119
(PIPU) 		0303007000NRG21100320220149782 15/04/2022 Shri Lagung Cheda 0303007WL001265 Shri Lagung Cheda 131 YESB0ARCB01 2460 2460 Processed 04/05/2022 N042200BBB231 Shri Lagung Cheda ()
7 PIPU AR-03-007-016-002/119
(PIPU) 		0303007000NRG21100320220149781 15/04/2022 Shri Lagung Cheda 0303007WL001265 Shri Lagung Cheda 131 YESB0ARCB01 2870 2870 Processed 04/05/2022 N042200BBB232 Shri Lagung Cheda ()
8 PIPU AR-03-007-016-002/119
(PIPU) 		0303007000NRG21100320220149780 15/04/2022 Shri Lagung Cheda 0303007WL001265 Shri Lagung Cheda 131 YESB0ARCB01 2870 2870 Processed 04/05/2022 N042200BBB233 Shri Lagung Cheda ()
SubTotal 22427 22427
Total 22427 22427

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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_1558 Arunachal Pradesh Co-operative Apex Bank Ltd 22427

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