Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_180323FTO_24745
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) 		0303007000NRG23140320230156447 18/03/2023 Mekap Gyadi 0303007WL001087 Mekap Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC725 Mekap Gyadi ()
2 PIPU AR-03-007-011-001/153
(DOKRE) 		0303007000NRG23140320230156462 18/03/2023 Puming Tongong 0303007WL001087 Puming Tongong 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC726 Puming Tongong ()
3 PIPU AR-03-007-011-001/45
(DOKRE) 		0303007000NRG23140320230156587 18/03/2023 Kaki Miri 0303007WL001087 Kaki Miri 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC727 Kaki Miri ()
SubTotal 10368 10368
4 PIPU AR-03-007-011-001/176
(DOKRE) 		0303007000NRG23140320230156484 18/03/2023 Masuk Miri 0303007WL001087 Masuk Miri 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC729 Masuk Miri ()
5 PIPU AR-03-007-011-001/182
(DOKRE) 		0303007000NRG23140320230156491 18/03/2023 Melung Towo 0303007WL001087 Melung Towo 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC72A Melung Towo ()
6 PIPU AR-03-007-011-001/191
(DOKRE) 		0303007000NRG23140320230156500 18/03/2023 Yatang Gyadi 0303007WL001087 Yatang Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC72B Yatang Gyadi ()
7 PIPU AR-03-007-011-001/212
(DOKRE) 		0303007000NRG23140320230156523 18/03/2023 Apu Towo 0303007WL001087 Apu Towo 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC728 Apu Towo ()
8 PIPU AR-03-007-011-001/233
(DOKRE) 		0303007000NRG23140320230156543 18/03/2023 Rangtung Rimo Miri 0303007WL001087 Rangtung Rimo Miri 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC72C Rangtung Rimo Miri ()
SubTotal 17280 17280
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_180323FTO_24745 Arunachal Pradesh Co-operative Apex Bank Ltd 27648

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