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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:29 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_211222APB_FTO_17825
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-03-007-007-002/115
(TABRI) 		0303007000NRG23151220220104285 21/12/2022 Charme Fachang 0303007WL000728 Charme Fachang 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230062350 Mrs. CHARME FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 PIPU AR-03-007-007-002/116
(TABRI) 		0303007000NRG23151220220104286 21/12/2022 Pape Fachang 0303007WL000728 Pape Fachang 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230062346 Miss. PAPE FACHANG CENTRAL BANK OF INDIA(607115)
3 PIPU AR-03-007-007-002/152
(TABRI) 		0303007000NRG23151220220104319 21/12/2022 Tope Fachang 0303007WL000728 Tope Fachang 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230062354 Master Tope Fachang CENTRAL BANK OF INDIA(607115)
4 PIPU AR-03-007-007-002/99
(TABRI) 		0303007000NRG23151220220104338 21/12/2022 Nilo Fachang 0303007WL000728 Nilo Fachang 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230062345 SHRI NILO FACHANG STATE BANK OF INDIA(508548)
SubTotal 8640 8640
5 PIPU AR-03-007-007-002/107
(TABRI) 		0303007000NRG23151220220104277 21/12/2022 Vinod Fachang 0303007WL000728 Vinod Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062347 MR VINOD FACHANG STATE BANK OF INDIA(508548)
6 PIPU AR-03-007-007-002/108
(TABRI) 		0303007000NRG23151220220104278 21/12/2022 Machung Cheda Fachang 0303007WL000728 Machung Cheda Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062353 Mrs. MACHUNG CHEDA FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 PIPU AR-03-007-007-002/111
(TABRI) 		0303007000NRG23151220220104281 21/12/2022 Devi Fachang 0303007WL000728 Devi Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062343 MRS DEVI FACHANG STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-007-002/120
(TABRI) 		0303007000NRG23151220220104291 21/12/2022 Kamdung Fachang 0303007WL000728 Kamdung Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062348 Mr. KAMDUNG FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 PIPU AR-03-007-007-002/124
(TABRI) 		0303007000NRG23151220220104294 21/12/2022 Anita Pachang 0303007WL000728 Anita Pachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062351 MISS ANITA PACHANG STATE BANK OF INDIA(508548)
10 PIPU AR-03-007-007-002/137
(TABRI) 		0303007000NRG23151220220104305 21/12/2022 Mayi Fachang 0303007WL000728 Mayi Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062341 MISS MAYI FACHANG STATE BANK OF INDIA(508548)
11 PIPU AR-03-007-007-002/139
(TABRI) 		0303007000NRG23151220220104307 21/12/2022 Yachi Fachang 0303007WL000728 Yachi Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062349 MRS YACHI FACHANG STATE BANK OF INDIA(508548)
12 PIPU AR-03-007-007-002/148
(TABRI) 		0303007000NRG23151220220104317 21/12/2022 Fayang Fachang 0303007WL000728 Fayang Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062352 MRS FAYANG FACHANG STATE BANK OF INDIA(508548)
13 PIPU AR-03-007-007-002/181
(TABRI) 		0303007000NRG23151220220104336 21/12/2022 Anamika Fachang 0303007WL000728 Anamika Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230062340 Mrs. ANAMIKA FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 19440 19440
14 PIPU AR-03-007-007-002/101
(TABRI) 		0303007000NRG23151220220104271 21/12/2022 Saare Fachang 0303007WL000728 Saare Fachang 00415 SBIN0010764 2160 2160 Processed 17/02/2023 A048230062344 MR SAARE FACHANG STATE BANK OF INDIA(508548)
15 PIPU AR-03-007-007-002/102
(TABRI) 		0303007000NRG23151220220104272 21/12/2022 Bida Fachang 0303007WL000728 Bida Fachang 00415 SBIN0010764 2160 2160 Processed 17/02/2023 A048230062342 MR BIDA FACHANG STATE BANK OF INDIA(508548)
SubTotal 4320 4320
16 PIPU AR-03-007-007-002/114
(TABRI) 		0303007000NRG23151220220104284 21/12/2022 Sangho Sangyu 0303007WL000728 Sangho Sangyu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230062336 Mrs. SANGHO SANGYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 PIPU AR-03-007-007-002/12
(TABRI) 		0303007000NRG23151220220104290 21/12/2022 NIKI FACHANG 0303007WL000728 NIKI FACHANG 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230062335 Mr. NIKHI SANGTUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 PIPU AR-03-007-007-002/122
(TABRI) 		0303007000NRG23151220220104293 21/12/2022 Disang Sangyu 0303007WL000728 Disang Sangyu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230062337 DISANG SANGYU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIPU AR-03-007-007-002/176
(TABRI) 		0303007000NRG23151220220104331 21/12/2022 Beti Beyong 0303007WL000728 Beti Beyong 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230062339 Miss. BETI BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 PIPU AR-03-007-007-002/178
(TABRI) 		0303007000NRG23151220220104333 21/12/2022 Nara Sangtung 0303007WL000728 Nara Sangtung 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230062338 Mr. NARA FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10800 10800
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_211222APB_FTO_17825 Central Bank Of India CBIN0284631 SEPPA 8640
2 PIPU AR0303007_211222APB_FTO_17825 State Bank of India SBIN0005738 SEPPA 19440
3 PIPU AR0303007_211222APB_FTO_17825 State Bank of India SBIN0010764 GANGA 4320
4 PIPU AR0303007_211222APB_FTO_17825 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 10800

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