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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:32 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_291122FTO_15449
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-03-007-001-001/88
(FLAGO) 		0303007000NRG23041120220048420 29/11/2022 Nanak Taniang 0303007WL000279 Nanak Taniang 00032 UTIB0000379 3456 3456 Processed 17/02/2023 N112201ADDA3B Nanak Taniang ()
SubTotal 3456 3456
2 PIPU AR-03-007-004-001/121
(DOKA) 		0303007000NRG23231120220071610 29/11/2022 Mema Doka 0303007WL000503 Mema Doka 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N112201ADDA34 Mema Doka ()
3 PIPU AR-03-007-004-001/98
(DOKA) 		0303007000NRG23231120220071859 29/11/2022 Sangjam Doka 0303007WL000503 Sangjam Doka 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N112201ADDA3F Sangjam Doka ()
4 PIPU AR-03-007-007-001/209
(TABRI) 		0303007000NRG23051120220049957 29/11/2022 MEYAM TAJO 0303007WL000288 MEYAM TAJO 00089 CBIN0284631 3456 3456 Processed 17/02/2023 N112201ADDA35 MEYAM TAJO ()
5 PIPU AR-03-007-007-001/228
(TABRI) 		0303007000NRG23051120220049977 29/11/2022 Api Tabri 0303007WL000288 Api Tabri 00089 CBIN0284631 3456 3456 Processed 17/02/2023 N112201ADDA36 Api Tabri ()
6 PIPU AR-03-007-016-002/221
(PIPU) 		0303007000NRG23021120220045619 29/11/2022 Tafang Kadung 0303007WL000264 Tafang Kadung 00089 CBIN0284631 3456 3456 Processed 17/02/2023 N112201ADDA37 Tafang Kadung ()
7 PIPU AR-03-007-016-002/306
(PIPU) 		0303007000NRG23021120220045642 29/11/2022 Rungme Chege 0303007WL000264 Rungme Chege 00089 CBIN0284631 3456 3456 Processed 17/02/2023 N112201ADDA3E Rungme Chege ()
SubTotal 19872 19872
8 PIPU AR-03-007-007-001/223
(TABRI) 		0303007000NRG23051120220049972 29/11/2022 Ane Tabri 0303007WL000288 Ane Tabri 00415 SBIN0003232 3456 3456 Processed 17/02/2023 N112201ADDA38 MS ANE TABRI ()
SubTotal 3456 3456
9 PIPU AR-03-007-001-001/160
(FLAGO) 		0303007000NRG23231120220071922 29/11/2022 James Flago 0303007WL000504 James Flago 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N112201ADDA3D MR JAMES FLAGO ()
10 PIPU AR-03-007-001-001/160
(FLAGO) 		0303007000NRG23041120220048259 29/11/2022 James Flago 0303007WL000279 James Flago 00415 SBIN0005738 3456 3456 Processed 17/02/2023 N112201ADDA3C MR JAMES FLAGO ()
SubTotal 6480 6480
11 PIPU AR-03-007-007-001/74
(TABRI) 		0303007000NRG23051120220050035 29/11/2022 Panka Tabri 0303007WL000288 Panka Tabri 00415 SBIN0005844 3456 3456 Processed 17/02/2023 N112201ADDA39 MR PANKA TABRI ()
SubTotal 3456 3456
12 PIPU AR-03-007-007-001/31
(TABRI) 		0303007000NRG23051120220050008 29/11/2022 Rangne Tabri 0303007WL000288 Rangne Tabri 00462 UCBA0001050 3456 3456 Processed 17/02/2023 N112201ADDA3A RANGME TABI ()
SubTotal 3456 3456
Total 40176 40176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_291122FTO_15449 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 3456
2 PIPU AR0303007_291122FTO_15449 Central Bank Of India CBIN0284631 SEPPA 19872
3 PIPU AR0303007_291122FTO_15449 State Bank of India SBIN0003232 NAHARLAGUN 3456
4 PIPU AR0303007_291122FTO_15449 State Bank of India SBIN0005738 SEPPA 6480
5 PIPU AR0303007_291122FTO_15449 State Bank of India SBIN0005844 TAWANG 3456
6 PIPU AR0303007_291122FTO_15449 UCO Bank UCBA0001050 BANDARDEWA 3456

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