Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:53 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_051122FTO_13347
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-03-007-017-001/25
(LOCHUNG)
0303007000NRG23051120220049763 05/11/2022 Tamang Lochung 0303007WL000287 Tamang Lochung 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527BAF Tamang Lochung ()
2 PIPU AR-03-007-017-001/38
(LOCHUNG)
0303007000NRG23051120220049788 05/11/2022 Laku Lochung 0303007WL000287 Laku Lochung 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527BAD Laku Lochung ()
3 PIPU AR-03-007-017-001/53
(LOCHUNG)
0303007000NRG23051120220049803 05/11/2022 Sri Nisham Lochung 0303007WL000287 Sri Nisham Lochung 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527BAE Sri Nisham Lochung ()
4 PIPU AR-03-007-017-001/7
(LOCHUNG)
0303007000NRG23051120220049816 05/11/2022 Damsing Lochung 0303007WL000287 Damsing Lochung 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527BB0 Damsing Lochung ()
SubTotal 13824 13824
5 PIPU AR-03-007-017-001/165
(LOCHUNG)
0303007000NRG23051120220049680 05/11/2022 Nako Lochung 0303007WL000287 Nako Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E35 Nako Lochung ()
6 PIPU AR-03-007-017-001/173
(LOCHUNG)
0303007000NRG23051120220049688 05/11/2022 Mechik Dafri Lochung 0303007WL000287 Mechik Dafri Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527BB4 Mechik Dafri Lochung ()
7 PIPU AR-03-007-017-001/183
(LOCHUNG)
0303007000NRG23051120220049699 05/11/2022 Chachi Lochung 0303007WL000287 Chachi Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527BB2 Chachi Lochung ()
8 PIPU AR-03-007-017-001/184
(LOCHUNG)
0303007000NRG23051120220049700 05/11/2022 Mesuk Lochung 0303007WL000287 Mesuk Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E39 Mesuk Lochung ()
9 PIPU AR-03-007-017-001/190
(LOCHUNG)
0303007000NRG23051120220049707 05/11/2022 Agoni Lochung 0303007WL000287 Agoni Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527BB3 Agoni Lochung ()
10 PIPU AR-03-007-017-001/240
(LOCHUNG)
0303007000NRG23051120220049754 05/11/2022 Apu Lochung 0303007WL000287 Apu Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E38 Apu Lochung ()
11 PIPU AR-03-007-017-001/248
(LOCHUNG)
0303007000NRG23051120220049761 05/11/2022 Lagung Lochung 0303007WL000287 Lagung Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E36 Lagung Lochung ()
12 PIPU AR-03-007-017-001/251
(LOCHUNG)
0303007000NRG23051120220049765 05/11/2022 Bhai Lochung 0303007WL000287 Bhai Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E37 Bhai Lochung ()
13 PIPU AR-03-007-017-001/29
(LOCHUNG)
0303007000NRG23051120220049780 05/11/2022 Yakuk Lochung 0303007WL000287 Yakuk Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527BB1 Yakuk Lochung ()
14 PIPU AR-03-007-017-001/65
(LOCHUNG)
0303007000NRG23051120220049813 05/11/2022 Mebing Lochung 0303007WL000287 Mebing Lochung 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E3A Mebing Lochung ()
SubTotal 34560 34560
Total 48384 48384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_051122FTO_13347 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

Download In Excel