Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_141222FTO_16950
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-03-007-015-001/11
(RICHI LAMGU)
0303007000NRG23051220220086584 14/12/2022 Taiye Cheda 0303007WL000626 Taiye Cheda 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D444DA Taiye Cheda ()
2 PIPU AR-03-007-015-001/124
(RICHI LAMGU)
0303007000NRG23051220220086600 14/12/2022 Yari Lamgu 0303007WL000626 Yari Lamgu 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D444D9 Yari Lamgu ()
3 PIPU AR-03-007-015-001/73
(RICHI LAMGU)
0303007000NRG23051220220086782 14/12/2022 Tajik Lamgu 0303007WL000626 Tajik Lamgu 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D444DB Tajik Lamgu ()
SubTotal 6480 6480
4 PIPU AR-03-007-015-001/112
(RICHI LAMGU)
0303007000NRG23051220220086587 14/12/2022 Niya Lamgu 0303007WL000626 Niya Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444DF Niya Lamgu ()
5 PIPU AR-03-007-015-001/116
(RICHI LAMGU)
0303007000NRG23051220220086591 14/12/2022 Tara Lamgu 0303007WL000626 Tara Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E0 Tara Lamgu ()
6 PIPU AR-03-007-015-001/129
(RICHI LAMGU)
0303007000NRG23051220220086603 14/12/2022 Smti Metam Towo 0303007WL000626 Smti Metam Towo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444DE Smti Metam Towo ()
7 PIPU AR-03-007-015-001/137
(RICHI LAMGU)
0303007000NRG23051220220086612 14/12/2022 Yaso Lamgu 0303007WL000626 Yaso Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E2 Yaso Lamgu ()
8 PIPU AR-03-007-015-001/139
(RICHI LAMGU)
0303007000NRG23051220220086614 14/12/2022 Bane Lamgu 0303007WL000626 Bane Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E8 Bane Lamgu ()
9 PIPU AR-03-007-015-001/158
(RICHI LAMGU)
0303007000NRG23051220220086633 14/12/2022 Nilo Lamgu 0303007WL000626 Nilo Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444DD Nilo Lamgu ()
10 PIPU AR-03-007-015-001/16
(RICHI LAMGU)
0303007000NRG23051220220086635 14/12/2022 Anil Lamgu 0303007WL000626 Anil Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E1 Anil Lamgu ()
11 PIPU AR-03-007-015-001/176
(RICHI LAMGU)
0303007000NRG23051220220086647 14/12/2022 Memak Lamgu 0303007WL000626 Memak Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E5 Memak Lamgu ()
12 PIPU AR-03-007-015-001/177
(RICHI LAMGU)
0303007000NRG23051220220086648 14/12/2022 Mami Cheda 0303007WL000626 Mami Cheda 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E3 Mami Cheda ()
13 PIPU AR-03-007-015-001/187
(RICHI LAMGU)
0303007000NRG23051220220086658 14/12/2022 Kame Lamgu 0303007WL000626 Kame Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E4 Kame Lamgu ()
14 PIPU AR-03-007-015-001/190
(RICHI LAMGU)
0303007000NRG23051220220086662 14/12/2022 Maring Lamgu 0303007WL000626 Maring Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444EA Maring Lamgu ()
15 PIPU AR-03-007-015-001/206
(DIPU LAMGU)
0303007000NRG23051220220086678 14/12/2022 Yake Lamgu 0303007WL000626 Yake Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E6 Yake Lamgu ()
16 PIPU AR-03-007-015-001/220
(RICHI LAMGU)
0303007000NRG23051220220086693 14/12/2022 YAKAP CHEDA 0303007WL000626 YAKAP CHEDA 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444EB YAKAP CHEDA ()
17 PIPU AR-03-007-015-001/224
(RICHI LAMGU)
0303007000NRG23051220220086697 14/12/2022 MESAM CHEDA 0303007WL000626 MESAM CHEDA 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E7 MESAM CHEDA ()
18 PIPU AR-03-007-015-001/48
(RICHI LAMGU)
0303007000NRG23051220220086759 14/12/2022 Meto Lamgu 0303007WL000626 Meto Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444E9 Meto Lamgu ()
19 PIPU AR-03-007-015-001/59
(RICHI LAMGU)
0303007000NRG23051220220086770 14/12/2022 Smti Yapeh Lamgu 0303007WL000626 Smti Yapeh Lamgu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D444DC Smti Yapeh Lamgu ()
SubTotal 34560 34560
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_141222FTO_16950 Arunachal Pradesh Co-operative Apex Bank Ltd 41040

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