Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:18 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_151222APB_FTO_17154
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-03-007-010-003/14
(DIPU LAMGU) 		0303007000NRG23051220220084832 15/12/2022 Pangmo Dafri 0303007WL000618 Pangmo Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067888 MR PANGMO DAFRI STATE BANK OF INDIA(508548)
2 PIPU AR-03-007-010-003/22
(DIPU LAMGU) 		0303007000NRG23051220220084867 15/12/2022 Achu Dafri 0303007WL000618 Achu Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067894 Mr. ACHU DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-010-003/3
(DIPU LAMGU) 		0303007000NRG23051220220084875 15/12/2022 Logo Dafri 0303007WL000618 Logo Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067884 Mr. LOGO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PIPU AR-03-007-010-003/31
(DIPU LAMGU) 		0303007000NRG23051220220084877 15/12/2022 Tabya Dafri 0303007WL000618 Tabya Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067889 Mr. TABYA DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PIPU AR-03-007-010-003/35
(DIPU LAMGU) 		0303007000NRG23051220220084881 15/12/2022 Metung Dafri 0303007WL000618 Metung Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067890 MRS METUNG DAFRI STATE BANK OF INDIA(508548)
6 PIPU AR-03-007-010-003/38
(DIPU LAMGU) 		0303007000NRG23051220220084883 15/12/2022 Yaluk Dafri 0303007WL000618 Yaluk Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067885 MRS YALUK DAFRI STATE BANK OF INDIA(508548)
7 PIPU AR-03-007-010-003/41
(DIPU LAMGU) 		0303007000NRG23051220220084887 15/12/2022 Taro Dafri 0303007WL000618 Taro Dafri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230067880 TARO DAFRI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
8 PIPU AR-03-007-017-002/30
(LOCHUNG) 		0303007000NRG23051220220084937 15/12/2022 Karling Lozi 0303007WL000618 Karling Lozi 00415 SBIN0008516 2160 2160 Processed 17/02/2023 A048230067887 MR KARLING LOZI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
9 PIPU AR-03-007-017-002/13
(LOCHUNG) 		0303007000NRG23051220220084920 15/12/2022 Kino Lozi 0303007WL000618 Kino Lozi 00415 SBIN0015338 2160 2160 Processed 17/02/2023 A048230067886 KINO LOJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
10 PIPU AR-03-007-010-003/117
(DIPU LAMGU) 		0303007000NRG23051220220084790 15/12/2022 smti memu lozi 0303007WL000618 smti memu lozi 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 A048230067895 Mrs. MEMU LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 PIPU AR-03-007-010-003/2
(DIPU LAMGU) 		0303007000NRG23051220220084864 15/12/2022 Tapi Dafri 0303007WL000618 Tapi Dafri 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 A048230067883 Mr. TAPI DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 PIPU AR-03-007-010-003/34
(DIPU LAMGU) 		0303007000NRG23051220220084880 15/12/2022 Tangu Dafri 0303007WL000618 Tangu Dafri 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 A048230067896 Mr. TANGU DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 PIPU AR-03-007-017-002/18
(LOCHUNG) 		0303007000NRG23051220220084924 15/12/2022 Nime Lozi 0303007WL000618 Nime Lozi 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 A048230067892 Mrs. NIME LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 PIPU AR-03-007-017-002/8
(LOCHUNG) 		0303007000NRG23051220220084964 15/12/2022 Takhe Lozi 0303007WL000618 Takhe Lozi 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 A048230067893 Mr. TAKHE LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10800 10800
15 PIPU AR-03-007-017-002/15
(LOCHUNG) 		0303007000NRG23051220220084921 15/12/2022 Achey Lozi 0303007WL000618 Achey Lozi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230067882 Mr. ACHEY LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-017-002/20
(LOCHUNG) 		0303007000NRG23051220220084927 15/12/2022 Khebo Lozi 0303007WL000618 Khebo Lozi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230067881 Mr. KHEBO LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 PIPU AR-03-007-017-002/41
(LOCHUNG) 		0303007000NRG23051220220084949 15/12/2022 Yassam Lozi 0303007WL000618 Yassam Lozi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230067891 Mrs. YASSAM LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6480 6480
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_151222APB_FTO_17154 State Bank of India SBIN0005738 SEPPA 15120
2 PIPU AR0303007_151222APB_FTO_17154 State Bank of India SBIN0008516 BHALUKPONG 2160
3 PIPU AR0303007_151222APB_FTO_17154 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 2160
4 PIPU AR0303007_151222APB_FTO_17154 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 10800
5 PIPU AR0303007_151222APB_FTO_17154 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 6480

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