Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:29 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_231122FTO_14906
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-03-007-014-003/122
(JOTTE CHEDA) 		0303007000NRG23221120220066895 23/11/2022 Yali Towo 0303007WL000454 Yali Towo 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0CF Yali Towo ()
2 PIPU AR-03-007-014-003/25
(JOTTE CHEDA) 		0303007000NRG23221120220066993 23/11/2022 Nyachi Cheda 0303007WL000454 Nyachi Cheda 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0CE Nyachi Cheda ()
3 PIPU AR-03-007-014-003/31
(JOTTE CHEDA) 		0303007000NRG23221120220067000 23/11/2022 Papi Golo 0303007WL000454 Papi Golo 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0CD Papi Golo ()
SubTotal 9072 9072
4 PIPU AR-03-007-014-003/106
(JOTTE CHEDA) 		0303007000NRG23221120220066880 23/11/2022 Yappa Cheda 0303007WL000454 Yappa Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D2 Yappa Cheda ()
5 PIPU AR-03-007-014-003/109
(JOTTE CHEDA) 		0303007000NRG23221120220066882 23/11/2022 Pungsi Cheda 0303007WL000454 Pungsi Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D3 Pungsi Cheda ()
6 PIPU AR-03-007-014-003/112
(JOTTE CHEDA) 		0303007000NRG23221120220066886 23/11/2022 Yatak Cheda 0303007WL000454 Yatak Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D4 Yatak Cheda ()
7 PIPU AR-03-007-014-003/126
(JOTTE CHEDA) 		0303007000NRG23221120220066899 23/11/2022 Fanghe Saja 0303007WL000454 Fanghe Saja 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D6 Fanghe Saja ()
8 PIPU AR-03-007-014-003/152
(JOTTE CHEDA) 		0303007000NRG23221120220066926 23/11/2022 Santosh Cheda 0303007WL000454 Santosh Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D9 Santosh Cheda ()
9 PIPU AR-03-007-014-003/167
(JOTTE CHEDA) 		0303007000NRG23221120220066942 23/11/2022 Yano Cheda 0303007WL000454 Yano Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0DE Yano Cheda ()
10 PIPU AR-03-007-014-003/172
(JOTTE CHEDA) 		0303007000NRG23221120220066948 23/11/2022 Karo Cheda 0303007WL000454 Karo Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0E1 Karo Cheda ()
11 PIPU AR-03-007-014-003/186
(JOTTE CHEDA) 		0303007000NRG23221120220066960 23/11/2022 Loki Cheda 0303007WL000454 Loki Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0E0 Loki Cheda ()
12 PIPU AR-03-007-014-003/189
(JOTTE CHEDA) 		0303007000NRG23221120220066963 23/11/2022 Puchu Cheda 0303007WL000454 Puchu Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0DD Puchu Cheda ()
13 PIPU AR-03-007-014-003/192
(JOTTE CHEDA) 		0303007000NRG23221120220066967 23/11/2022 Bru Tawo 0303007WL000454 Bru Tawo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0DA Bru Tawo ()
14 PIPU AR-03-007-014-003/198
(JOTTE CHEDA) 		0303007000NRG23221120220066973 23/11/2022 Yayam Cheda 0303007WL000454 Yayam Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0DB Yayam Cheda ()
15 PIPU AR-03-007-014-003/205
(JOTTE CHEDA) 		0303007000NRG23221120220066981 23/11/2022 Sime Cheda 0303007WL000454 Sime Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D7 Sime Cheda ()
16 PIPU AR-03-007-014-003/207
(JOTTE CHEDA) 		0303007000NRG23221120220066983 23/11/2022 Maju Saja 0303007WL000454 Maju Saja 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0DC Maju Saja ()
17 PIPU AR-03-007-014-003/212
(JOTTE CHEDA) 		0303007000NRG23221120220066988 23/11/2022 Urmila Natung 0303007WL000454 Urmila Natung 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D8 Urmila Natung ()
18 PIPU AR-03-007-014-003/43
(JOTTE CHEDA) 		0303007000NRG23221120220067011 23/11/2022 Yake Cheda 0303007WL000454 Yake Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0E2 Yake Cheda ()
19 PIPU AR-03-007-014-003/44
(JOTTE CHEDA) 		0303007000NRG23221120220067012 23/11/2022 Mazi CHeda 0303007WL000454 Mazi CHeda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0DF Mazi CHeda ()
20 PIPU AR-03-007-014-003/6
(JOTTE CHEDA) 		0303007000NRG23221120220067027 23/11/2022 Yalar Cheda 0303007WL000454 Yalar Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0E3 Yalar Cheda ()
21 PIPU AR-03-007-014-003/66
(JOTTE CHEDA) 		0303007000NRG23221120220067033 23/11/2022 Sambo Cheda 0303007WL000454 Sambo Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D0 Sambo Cheda ()
22 PIPU AR-03-007-014-003/91
(JOTTE CHEDA) 		0303007000NRG23221120220067057 23/11/2022 Lalita Cheda 0303007WL000454 Lalita Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D1 Lalita Cheda ()
23 PIPU AR-03-007-014-003/99
(JOTTE CHEDA) 		0303007000NRG23221120220067064 23/11/2022 Appa Cheda 0303007WL000454 Appa Cheda 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC0D5 Appa Cheda ()
SubTotal 60480 60480
Total 69552 69552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_231122FTO_14906 Arunachal Pradesh Co-operative Apex Bank Ltd 69552

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