Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:30 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_211122FTO_14711
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-03-007-011-001/139
(DOKRE) 		0303007000NRG23141120220055687 21/11/2022 Mekap Gyadi 0303007WL000339 Mekap Gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC163 Mekap Gyadi ()
2 PIPU AR-03-007-011-001/151
(DOKRE) 		0303007000NRG23141120220055700 21/11/2022 David Towo 0303007WL000339 David Towo 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC162 David Towo ()
3 PIPU AR-03-007-011-001/152
(DOKRE) 		0303007000NRG23141120220055701 21/11/2022 Meena Waram Tongong 0303007WL000339 Meena Waram Tongong 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC164 Meena Waram Tongong ()
4 PIPU AR-03-007-011-001/153
(DOKRE) 		0303007000NRG23141120220055702 21/11/2022 Puming Tongong 0303007WL000339 Puming Tongong 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC165 Puming Tongong ()
5 PIPU AR-03-007-011-001/45
(DOKRE) 		0303007000NRG23141120220055825 21/11/2022 Kaki Miri 0303007WL000339 Kaki Miri 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC166 Kaki Miri ()
6 PIPU AR-03-007-011-001/98
(DOKRE) 		0303007000NRG23141120220055863 21/11/2022 Takang Mori 0303007WL000339 Takang Mori 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC167 Takang Mori ()
SubTotal 18144 18144
7 PIPU AR-03-007-011-001/115
(DOKRE) 		0303007000NRG23141120220055669 21/11/2022 Sri Tanio Gyadi 0303007WL000339 Sri Tanio Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC16F Sri Tanio Gyadi ()
8 PIPU AR-03-007-011-001/161
(DOKRE) 		0303007000NRG23141120220055710 21/11/2022 Rajo Miri 0303007WL000339 Rajo Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC17B Rajo Miri ()
9 PIPU AR-03-007-011-001/163
(DOKRE) 		0303007000NRG23141120220055712 21/11/2022 Yapung Gyadi 0303007WL000339 Yapung Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC171 Yapung Gyadi ()
10 PIPU AR-03-007-011-001/165
(DOKRE) 		0303007000NRG23141120220055714 21/11/2022 Pachang Tongong 0303007WL000339 Pachang Tongong 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC168 Pachang Tongong ()
11 PIPU AR-03-007-011-001/166
(DOKRE) 		0303007000NRG23141120220055715 21/11/2022 Mejua Towo 0303007WL000339 Mejua Towo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC16A Mejua Towo ()
12 PIPU AR-03-007-011-001/171
(DOKRE) 		0303007000NRG23141120220055718 21/11/2022 Priya Miri 0303007WL000339 Priya Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC178 Priya Miri ()
13 PIPU AR-03-007-011-001/176
(DOKRE) 		0303007000NRG23141120220055723 21/11/2022 Masuk Miri 0303007WL000339 Masuk Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC16B Masuk Miri ()
14 PIPU AR-03-007-011-001/182
(DOKRE) 		0303007000NRG23141120220055730 21/11/2022 Melung Towo 0303007WL000339 Melung Towo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC16D Melung Towo ()
15 PIPU AR-03-007-011-001/185
(DOKRE) 		0303007000NRG23141120220055732 21/11/2022 Yalam Gyadi 0303007WL000339 Yalam Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC16C Yalam Gyadi ()
16 PIPU AR-03-007-011-001/191
(DOKRE) 		0303007000NRG23141120220055739 21/11/2022 Yatang Gyadi 0303007WL000339 Yatang Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC175 Yatang Gyadi ()
17 PIPU AR-03-007-011-001/198
(DOKRE) 		0303007000NRG23141120220055746 21/11/2022 Nisam Towo 0303007WL000339 Nisam Towo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC173 Nisam Towo ()
18 PIPU AR-03-007-011-001/205
(DOKRE) 		0303007000NRG23141120220055754 21/11/2022 Lucy Miri 0303007WL000339 Lucy Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC176 Lucy Miri ()
19 PIPU AR-03-007-011-001/207
(DOKRE) 		0303007000NRG23141120220055756 21/11/2022 Mejey Miri 0303007WL000339 Mejey Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC16E Mejey Miri ()
20 PIPU AR-03-007-011-001/212
(DOKRE) 		0303007000NRG23141120220055762 21/11/2022 Apu Towo 0303007WL000339 Apu Towo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC169 Apu Towo ()
21 PIPU AR-03-007-011-001/213
(DOKRE) 		0303007000NRG23141120220055763 21/11/2022 Jojo Tongong 0303007WL000339 Jojo Tongong 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC170 Jojo Tongong ()
22 PIPU AR-03-007-011-001/216
(DOKRE) 		0303007000NRG23141120220055766 21/11/2022 Meti Tongong 0303007WL000339 Meti Tongong 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC172 Meti Tongong ()
23 PIPU AR-03-007-011-001/223
(DOKRE) 		0303007000NRG23141120220055773 21/11/2022 Fenia Miri 0303007WL000339 Fenia Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC179 Fenia Miri ()
24 PIPU AR-03-007-011-001/224
(DOKRE) 		0303007000NRG23141120220055774 21/11/2022 Anu Miri 0303007WL000339 Anu Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC17A Anu Miri ()
25 PIPU AR-03-007-011-001/225
(DOKRE) 		0303007000NRG23141120220055775 21/11/2022 Mesi Miri 0303007WL000339 Mesi Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC17C Mesi Miri ()
26 PIPU AR-03-007-011-001/227
(DOKRE) 		0303007000NRG23141120220055777 21/11/2022 Gumre Towo 0303007WL000339 Gumre Towo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC174 Gumre Towo ()
27 PIPU AR-03-007-011-001/233
(DOKRE) 		0303007000NRG23141120220055782 21/11/2022 Rangtung Rimo Miri 0303007WL000339 Rangtung Rimo Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC177 Rangtung Rimo Miri ()
28 PIPU AR-03-007-011-001/39
(DOKRE) 		0303007000NRG23141120220055819 21/11/2022 Taguk Miri 0303007WL000339 Taguk Miri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC17D Taguk Miri ()
SubTotal 66528 66528
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_211122FTO_14711 Arunachal Pradesh Co-operative Apex Bank Ltd 84672

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