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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_130422APB_FTO_1354
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-03-007-014-003/61
(JOTTE CHEDA) 		0303007000NRG22270320220183759 13/04/2022 Fania Cheda 0303007WL001252 Fania Cheda 00089 CBIN0284631 3180 3180 Processed 04/05/2022 A123220001811 Mr. FENIA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 PIPU AR-03-007-014-003/61
(JOTTE CHEDA) 		0303007000NRG22270320220183758 13/04/2022 Fania Cheda 0303007WL001252 Fania Cheda 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001810 Mr. FENIA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-014-003/84
(JOTTE CHEDA) 		0303007000NRG22270320220183802 13/04/2022 Karu Cheda 0303007WL001252 Karu Cheda 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001812 MR KARU CHEDA STATE BANK OF INDIA(508548)
4 PIPU AR-03-007-014-003/84
(JOTTE CHEDA) 		0303007000NRG22270320220183803 13/04/2022 Karu Cheda 0303007WL001252 Karu Cheda 00089 CBIN0284631 3180 3180 Processed 04/05/2022 A123220001813 MR KARU CHEDA STATE BANK OF INDIA(508548)
SubTotal 12296 12296
5 PIPU AR-03-007-014-003/90
(JOTTE CHEDA) 		0303007000NRG22270320220183814 13/04/2022 Longne Cheda 0303007WL001252 Longne Cheda 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001808 Mrs. LONGNE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 PIPU AR-03-007-014-003/90
(JOTTE CHEDA) 		0303007000NRG22270320220183815 13/04/2022 Longne Cheda 0303007WL001252 Longne Cheda 00415 SBIN0005738 3180 3180 Processed 04/05/2022 A123220001809 Mrs. LONGNE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6148 6148
Total 18444 18444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_130422APB_FTO_1354 Central Bank Of India CBIN0284631 SEPPA 12296
2 PIPU AR0303007_130422APB_FTO_1354 State Bank of India SBIN0005738 SEPPA 6148

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