Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:28 AM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_080422FTO_1036
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-03-007-005-001/137
(BOKAR) 		0303007000NRG22210320220164908 08/04/2022 Rinia Bokar 0303007WL001179 Rinia Bokar 00089 CBIN0284538 2968 2968 Rejected 09/05/2022 N04220074B115 No Such Account
2 PIPU AR-03-007-005-001/188
(BOKAR) 		0303007000NRG22210320220164959 08/04/2022 Yachak Yapa 0303007WL001179 Yachak Yapa 00089 CBIN0284538 2968 2968 Rejected 09/05/2022 N04220074B116 No Such Account
SubTotal 5936 5936
3 PIPU AR-03-007-014-003/100
(JOTTE CHEDA) 		0303007000NRG22170220220136672 08/04/2022 Prey Gollo 0303007WL000961 Prey Gollo 00089 CBIN0284630 848 848 Rejected 09/05/2022 N04220074B113 No Such Account
4 PIPU AR-03-007-014-003/125
(JOTTE CHEDA) 		0303007000NRG22170220220136698 08/04/2022 Metung Cheda 0303007WL000961 Metung Cheda 00089 CBIN0284630 848 848 Rejected 09/05/2022 N04220074B112 No Such Account
5 PIPU AR-03-007-014-003/131
(JOTTE CHEDA) 		0303007000NRG22170220220136705 08/04/2022 Yayang Cheda 0303007WL000961 Yayang Cheda 00089 CBIN0284630 848 848 Rejected 09/05/2022 N04220074B10F No Such Account
6 PIPU AR-03-007-014-003/133
(JOTTE CHEDA) 		0303007000NRG22170220220136707 08/04/2022 Yaru Towo 0303007WL000961 Yaru Towo 00089 CBIN0284630 848 848 Rejected 09/05/2022 N04220074B114 No Such Account
7 PIPU AR-03-007-014-003/4
(JOTTE CHEDA) 		0303007000NRG22170220220136781 08/04/2022 Nakap Golo 0303007WL000961 Nakap Golo 00089 CBIN0284630 848 848 Rejected 09/05/2022 N04220074B111 No Such Account
8 PIPU AR-03-007-014-003/64
(JOTTE CHEDA) 		0303007000NRG22170220220136807 08/04/2022 Octu Cheda 0303007WL000961 Octu Cheda 00089 CBIN0284630 848 848 Rejected 09/05/2022 N04220074B110 No Such Account
SubTotal 5088 5088
9 PIPU AR-03-007-014-001/108
(JOTTE CHEDA) 		0303007000NRG22250320220171537 08/04/2022 Sri Tajam Cheda 0303007WL001207 Sri Tajam Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0FC No Such Account
10 PIPU AR-03-007-014-001/108
(JOTTE CHEDA) 		0303007000NRG22250320220171536 08/04/2022 Sri Tajam Cheda 0303007WL001207 Sri Tajam Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0FB No Such Account
11 PIPU AR-03-007-014-001/1230
(JOTTE CHEDA) 		0303007000NRG22250320220171557 08/04/2022 Devi Cheda 0303007WL001207 Devi Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F4 No Such Account
12 PIPU AR-03-007-014-001/1230
(JOTTE CHEDA) 		0303007000NRG22250320220171556 08/04/2022 Devi Cheda 0303007WL001207 Devi Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F3 No Such Account
13 PIPU AR-03-007-014-001/139
(JOTTE CHEDA) 		0303007000NRG22250320220171573 08/04/2022 Tagam Cheda 0303007WL001207 Tagam Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F5 No Such Account
14 PIPU AR-03-007-014-001/139
(JOTTE CHEDA) 		0303007000NRG22250320220171572 08/04/2022 Tagam Cheda 0303007WL001207 Tagam Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F6 No Such Account
15 PIPU AR-03-007-014-001/155
(JOTTE CHEDA) 		0303007000NRG22250320220171609 08/04/2022 Acho Pao 0303007WL001207 Acho Pao 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F8 No Such Account
16 PIPU AR-03-007-014-001/155
(JOTTE CHEDA) 		0303007000NRG22250320220171608 08/04/2022 Acho Pao 0303007WL001207 Acho Pao 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F7 No Such Account
17 PIPU AR-03-007-014-001/156
(JOTTE CHEDA) 		0303007000NRG22250320220171611 08/04/2022 Richi Cheda 0303007WL001207 Richi Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0FE No Such Account
18 PIPU AR-03-007-014-001/156
(JOTTE CHEDA) 		0303007000NRG22250320220171610 08/04/2022 Richi Cheda 0303007WL001207 Richi Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0FD No Such Account
19 PIPU AR-03-007-014-001/197
(JOTTE CHEDA) 		0303007000NRG22250320220171701 08/04/2022 Malo Cheda 0303007WL001207 Malo Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B100 No Such Account
20 PIPU AR-03-007-014-001/197
(JOTTE CHEDA) 		0303007000NRG22250320220171700 08/04/2022 Malo Cheda 0303007WL001207 Malo Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0FF No Such Account
21 PIPU AR-03-007-014-001/199
(JOTTE CHEDA) 		0303007000NRG22250320220171705 08/04/2022 Karda Cheda 0303007WL001207 Karda Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B101 No Such Account
22 PIPU AR-03-007-014-001/199
(JOTTE CHEDA) 		0303007000NRG22250320220171704 08/04/2022 Karda Cheda 0303007WL001207 Karda Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B102 No Such Account
23 PIPU AR-03-007-014-001/203
(JOTTE CHEDA) 		0303007000NRG22250320220171715 08/04/2022 Yamne Cheda 0303007WL001207 Yamne Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0EF No Such Account
24 PIPU AR-03-007-014-001/203
(JOTTE CHEDA) 		0303007000NRG22250320220171714 08/04/2022 Yamne Cheda 0303007WL001207 Yamne Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F0 No Such Account
25 PIPU AR-03-007-014-001/95
(JOTTE CHEDA) 		0303007000NRG22250320220171949 08/04/2022 Dopik Cheda 0303007WL001207 Dopik Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F1 No Such Account
26 PIPU AR-03-007-014-001/95
(JOTTE CHEDA) 		0303007000NRG22250320220171950 08/04/2022 Dopik Cheda 0303007WL001207 Dopik Cheda 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F2 No Such Account
27 PIPU AR-03-007-014-001/97
(JOTTE CHEDA) 		0303007000NRG22250320220171954 08/04/2022 Rina Doka 0303007WL001207 Rina Doka 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0FA No Such Account
28 PIPU AR-03-007-014-001/97
(JOTTE CHEDA) 		0303007000NRG22250320220171953 08/04/2022 Rina Doka 0303007WL001207 Rina Doka 00089 CBIN0284631 3392 3392 Rejected 09/05/2022 N04220074B0F9 No Such Account
SubTotal 67840 67840
29 PIPU AR-03-007-001-001/10
(FLAGO) 		0303007000NRG22250320220171081 08/04/2022 Arjun Flago 0303007WL001206 Arjun Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B10E No Such Account
30 PIPU AR-03-007-001-001/10
(FLAGO) 		0303007000NRG22250320220171080 08/04/2022 Arjun Flago 0303007WL001206 Arjun Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B10D No Such Account
31 PIPU AR-03-007-001-001/116
(FLAGO) 		0303007000NRG22250320220171115 08/04/2022 Obi Flago 0303007WL001206 Obi Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B118 No Such Account
32 PIPU AR-03-007-001-001/116
(FLAGO) 		0303007000NRG22250320220171114 08/04/2022 Obi Flago 0303007WL001206 Obi Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B117 No Such Account
33 PIPU AR-03-007-001-001/127
(FLAGO) 		0303007000NRG22250320220171141 08/04/2022 Kame Flago 0303007WL001206 Kame Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B103 No Such Account
34 PIPU AR-03-007-001-001/127
(FLAGO) 		0303007000NRG22250320220171140 08/04/2022 Kame Flago 0303007WL001206 Kame Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B104 No Such Account
35 PIPU AR-03-007-001-001/141
(FLAGO) 		0303007000NRG22250320220171169 08/04/2022 Tomas Taniang 0303007WL001206 Tomas Taniang 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B106 No Such Account
36 PIPU AR-03-007-001-001/141
(FLAGO) 		0303007000NRG22250320220171170 08/04/2022 Tomas Taniang 0303007WL001206 Tomas Taniang 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B105 No Such Account
37 PIPU AR-03-007-001-001/142
(FLAGO) 		0303007000NRG22250320220171172 08/04/2022 Meso Flago 0303007WL001206 Meso Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B11A No Such Account
38 PIPU AR-03-007-001-001/142
(FLAGO) 		0303007000NRG22250320220171171 08/04/2022 Meso Flago 0303007WL001206 Meso Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B119 No Such Account
39 PIPU AR-03-007-001-001/221
(FLAGO) 		0303007000NRG22250320220171338 08/04/2022 Tassar Pinia 0303007WL001206 Tassar Pinia 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B11C No Such Account
40 PIPU AR-03-007-001-001/221
(FLAGO) 		0303007000NRG22250320220171337 08/04/2022 Tassar Pinia 0303007WL001206 Tassar Pinia 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B11B No Such Account
41 PIPU AR-03-007-001-001/26
(FLAGO) 		0303007000NRG22250320220171370 08/04/2022 Mero Flago 0303007WL001206 Mero Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B108 No Such Account
42 PIPU AR-03-007-001-001/26
(FLAGO) 		0303007000NRG22250320220171369 08/04/2022 Mero Flago 0303007WL001206 Mero Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B107 No Such Account
43 PIPU AR-03-007-001-001/32
(FLAGO) 		0303007000NRG22250320220171382 08/04/2022 Diwan Taniang 0303007WL001206 Diwan Taniang 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B11E No Such Account
44 PIPU AR-03-007-001-001/32
(FLAGO) 		0303007000NRG22250320220171381 08/04/2022 Diwan Taniang 0303007WL001206 Diwan Taniang 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B11D No Such Account
45 PIPU AR-03-007-001-001/36
(FLAGO) 		0303007000NRG22250320220171392 08/04/2022 Jamshi Flago 0303007WL001206 Jamshi Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B10A No Such Account
46 PIPU AR-03-007-001-001/36
(FLAGO) 		0303007000NRG22250320220171391 08/04/2022 Jamshi Flago 0303007WL001206 Jamshi Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B109 No Such Account
47 PIPU AR-03-007-001-001/7
(FLAGO) 		0303007000NRG22250320220171466 08/04/2022 Kobita Flago 0303007WL001206 Kobita Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B10C No Such Account
48 PIPU AR-03-007-001-001/7
(FLAGO) 		0303007000NRG22250320220171465 08/04/2022 Kobita Flago 0303007WL001206 Kobita Flago 00089 CBIN0284632 2968 2968 Rejected 09/05/2022 N04220074B10B No Such Account
SubTotal 59360 59360
49 PIPU AR-03-007-005-001/35
(BOKAR) 		0303007000NRG22300320220190313 08/04/2022 Sri Koniong Bokar 0303007WL001273 Sri Koniong Bokar 00415 SBIN0005738 1484 1484 Processed 06/05/2022 N04220074B120 MR KONIONG BOKAR ()
50 PIPU AR-03-007-014-003/7
(JOTTE CHEDA) 		0303007000NRG22170220220136813 08/04/2022 Smti Papi Cheda 0303007WL000961 Smti Papi Cheda 00415 SBIN0005738 848 848 Processed 06/05/2022 N04220074B11F MRS PAPI CHEDA ()
SubTotal 2332 2332
Total 140556 140556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_080422FTO_1036 Central Bank Of India CBIN0284538 PASSIGHAT 5936
2 PIPU AR0303007_080422FTO_1036 Central Bank Of India CBIN0284630 ZIRO 5088
3 PIPU AR0303007_080422FTO_1036 Central Bank Of India CBIN0284631 SEPPA 67840
4 PIPU AR0303007_080422FTO_1036 Central Bank Of India CBIN0284632 TAWANG 59360
5 PIPU AR0303007_080422FTO_1036 State Bank of India SBIN0005738 SEPPA 2332

Download In Excel