Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_031122FTO_13140
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-03-007-016-002/128
(PIPU)
0303007000NRG23021120220045528 03/11/2022 Baroni Flago 0303007WL000264 Baroni Flago 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001E9FF5 Baroni Flago ()
2 PIPU AR-03-007-016-002/131
(PIPU)
0303007000NRG23021120220045532 03/11/2022 Vijoy Tagang 0303007WL000264 Vijoy Tagang 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001E9FF3 Vijoy Tagang ()
3 PIPU AR-03-007-016-002/36
(PIPU)
0303007000NRG23021120220045679 03/11/2022 FARKU CHEGE 0303007WL000264 FARKU CHEGE 131 CBIN0ARDCBW 3456 3456 Processed 11/11/2022 N1122001E9FF4 FARKU CHEGE ()
SubTotal 10368 10368
4 PIPU AR-03-007-016-002/10
(PIPU)
0303007000NRG23021120220045495 03/11/2022 Sri Ramu Doka 0303007WL000264 Sri Ramu Doka 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA000 Sri Ramu Doka ()
5 PIPU AR-03-007-016-002/119
(PIPU)
0303007000NRG23021120220045516 03/11/2022 Shri Lagung Cheda 0303007WL000264 Shri Lagung Cheda 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA007 Shri Lagung Cheda ()
6 PIPU AR-03-007-016-002/130
(PIPU)
0303007000NRG23021120220045531 03/11/2022 mepi tagang 0303007WL000264 mepi tagang 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FFF mepi tagang ()
7 PIPU AR-03-007-016-002/175
(PIPU)
0303007000NRG23021120220045571 03/11/2022 Suni Chege 0303007WL000264 Suni Chege 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FF8 Suni Chege ()
8 PIPU AR-03-007-016-002/184
(PIPU)
0303007000NRG23021120220045581 03/11/2022 Medang Chage 0303007WL000264 Medang Chage 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA001 Medang Chage ()
9 PIPU AR-03-007-016-002/190
(PIPU)
0303007000NRG23021120220045588 03/11/2022 Aya Rigom 0303007WL000264 Aya Rigom 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA002 Aya Rigom ()
10 PIPU AR-03-007-016-002/194
(PIPU)
0303007000NRG23021120220045592 03/11/2022 Sunday Cheda 0303007WL000264 Sunday Cheda 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA005 Sunday Cheda ()
11 PIPU AR-03-007-016-002/207
(PIPU)
0303007000NRG23021120220045605 03/11/2022 Fepung Rigam 0303007WL000264 Fepung Rigam 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FFE Fepung Rigam ()
12 PIPU AR-03-007-016-002/212
(PIPU)
0303007000NRG23021120220045611 03/11/2022 Apung Rigam 0303007WL000264 Apung Rigam 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA00A Apung Rigam ()
13 PIPU AR-03-007-016-002/213
(PIPU)
0303007000NRG23021120220045612 03/11/2022 Kayam Bagang 0303007WL000264 Kayam Bagang 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FFD Kayam Bagang ()
14 PIPU AR-03-007-016-002/228
(PIPU)
0303007000NRG23021120220045624 03/11/2022 Chiri Dangni 0303007WL000264 Chiri Dangni 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA009 Chiri Dangni ()
15 PIPU AR-03-007-016-002/229
(PIPU)
0303007000NRG23021120220045625 03/11/2022 Koro Tagang 0303007WL000264 Koro Tagang 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA008 Koro Tagang ()
16 PIPU AR-03-007-016-002/24
(PIPU)
0303007000NRG23021120220045629 03/11/2022 RIKAM RIGAM 0303007WL000264 RIKAM RIGAM 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FF9 RIKAM RIGAM ()
17 PIPU AR-03-007-016-002/301
(PIPU)
0303007000NRG23021120220045637 03/11/2022 Yaring Chege 0303007WL000264 Yaring Chege 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA004 Yaring Chege ()
18 PIPU AR-03-007-016-002/308
(PIPU)
0303007000NRG23021120220045644 03/11/2022 Kusamm Chege 0303007WL000264 Kusamm Chege 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA006 Kusamm Chege ()
19 PIPU AR-03-007-016-002/311
(PIPU)
0303007000NRG23021120220045647 03/11/2022 Apung Rigam 0303007WL000264 Apung Rigam 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FFB Apung Rigam ()
20 PIPU AR-03-007-016-002/321
(PIPU)
0303007000NRG23021120220045658 03/11/2022 Minu Cheda 0303007WL000264 Minu Cheda 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FFA Minu Cheda ()
21 PIPU AR-03-007-016-002/328
(PIPU)
0303007000NRG23021120220045664 03/11/2022 Yamang Bagang 0303007WL000264 Yamang Bagang 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FF6 Yamang Bagang ()
22 PIPU AR-03-007-016-002/55
(PIPU)
0303007000NRG23021120220045698 03/11/2022 smti mechi chege 0303007WL000264 smti mechi chege 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FFC smti mechi chege ()
23 PIPU AR-03-007-016-002/71
(PIPU)
0303007000NRG23021120220045716 03/11/2022 Laye Tagang 0303007WL000264 Laye Tagang 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001EA003 Laye Tagang ()
24 PIPU AR-03-007-016-002/88
(PIPU)
0303007000NRG23021120220045730 03/11/2022 Rina Gyadi Chege 0303007WL000264 Rina Gyadi Chege 131 YESB0ARCB01 3456 3456 Processed 11/11/2022 N1122001E9FF7 Rina Gyadi Chege ()
SubTotal 72576 72576
Total 82944 82944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_031122FTO_13140 Arunachal Pradesh Co-operative Apex Bank Ltd 82944

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