Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:43 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_231122FTO_14841
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-03-007-015-002/167
(RICHI LAMGU) 		0303007000NRG23141120220056110 23/11/2022 kane gyadi 0303007WL000341 kane gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0FF kane gyadi ()
2 PIPU AR-03-007-015-002/198
(RICHI LAMGU) 		0303007000NRG23141120220056141 23/11/2022 Mayno Gyadi 0303007WL000341 Mayno Gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC101 Mayno Gyadi ()
3 PIPU AR-03-007-015-002/207
(RICHI LAMGU) 		0303007000NRG23141120220056151 23/11/2022 MAYANG GYADI 0303007WL000341 MAYANG GYADI 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0FD MAYANG GYADI ()
4 PIPU AR-03-007-015-002/208
(RICHI LAMGU) 		0303007000NRG23141120220056152 23/11/2022 MERING GYADI 0303007WL000341 MERING GYADI 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC104 MERING GYADI ()
5 PIPU AR-03-007-015-002/219
(RICHI LAMGU) 		0303007000NRG23141120220056162 23/11/2022 MEMING GYADI 0303007WL000341 MEMING GYADI 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0FE MEMING GYADI ()
6 PIPU AR-03-007-015-002/27
(RICHI LAMGU) 		0303007000NRG23141120220056211 23/11/2022 Yatar Gyadi 0303007WL000341 Yatar Gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC100 Yatar Gyadi ()
7 PIPU AR-03-007-015-002/35
(RICHI LAMGU) 		0303007000NRG23141120220056259 23/11/2022 Nikma Gyadi 0303007WL000341 Nikma Gyadi 131 CBIN0ARDCBW 3024 3024 Rejected 17/02/2023 N1122015EC105 A/c Blocked or Frozen
8 PIPU AR-03-007-015-002/76
(RICHI LAMGU) 		0303007000NRG23141120220056295 23/11/2022 Riba Gyadi 0303007WL000341 Riba Gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC103 Riba Gyadi ()
9 PIPU AR-03-007-015-002/79
(RICHI LAMGU) 		0303007000NRG23141120220056297 23/11/2022 Smti Bani Gyadi 0303007WL000341 Smti Bani Gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC102 Smti Bani Gyadi ()
10 PIPU AR-03-007-015-002/9
(RICHI LAMGU) 		0303007000NRG23141120220056308 23/11/2022 Mebo Gyadi 0303007WL000341 Mebo Gyadi 131 CBIN0ARDCBW 3024 3024 Processed 18/02/2023 N1122015EC0FC Mebo Gyadi ()
SubTotal 30240 30240
11 PIPU AR-03-007-015-002/113
(RICHI LAMGU) 		0303007000NRG23141120220056065 23/11/2022 Hari Gyadi 0303007WL000341 Hari Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC11B Hari Gyadi ()
12 PIPU AR-03-007-015-002/138
(RICHI LAMGU) 		0303007000NRG23141120220056085 23/11/2022 Shri Tallo Gyadi 0303007WL000341 Shri Tallo Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC10B Shri Tallo Gyadi ()
13 PIPU AR-03-007-015-002/195
(RICHI LAMGU) 		0303007000NRG23141120220056138 23/11/2022 Lolum Tawo 0303007WL000341 Lolum Tawo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC118 Lolum Tawo ()
14 PIPU AR-03-007-015-002/22
(RICHI LAMGU) 		0303007000NRG23141120220056163 23/11/2022 Mari Gyadi 0303007WL000341 Mari Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC10D Mari Gyadi ()
15 PIPU AR-03-007-015-002/229
(RICHI LAMGU) 		0303007000NRG23141120220056173 23/11/2022 Lily Gyadi 0303007WL000341 Lily Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC119 Lily Gyadi ()
16 PIPU AR-03-007-015-002/230
(RICHI LAMGU) 		0303007000NRG23141120220056174 23/11/2022 Baby Gyadi 0303007WL000341 Baby Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC10C Baby Gyadi ()
17 PIPU AR-03-007-015-002/239
(RICHI LAMGU) 		0303007000NRG23141120220056182 23/11/2022 Logo Gyadi 0303007WL000341 Logo Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC10A Logo Gyadi ()
18 PIPU AR-03-007-015-002/246
(RICHI LAMGU) 		0303007000NRG23141120220056188 23/11/2022 Mebing Gyadi 0303007WL000341 Mebing Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC114 Mebing Gyadi ()
19 PIPU AR-03-007-015-002/255
(RICHI LAMGU) 		0303007000NRG23141120220056196 23/11/2022 Nime Gyadi 0303007WL000341 Nime Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC10E Nime Gyadi ()
20 PIPU AR-03-007-015-002/258
(RICHI LAMGU) 		0303007000NRG23141120220056199 23/11/2022 Koro Soja 0303007WL000341 Koro Soja 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC117 Koro Soja ()
21 PIPU AR-03-007-015-002/260
(RICHI LAMGU) 		0303007000NRG23141120220056202 23/11/2022 Reena Gyadi 0303007WL000341 Reena Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC116 Reena Gyadi ()
22 PIPU AR-03-007-015-002/270
(RICHI LAMGU) 		0303007000NRG23141120220056212 23/11/2022 Napu Gyadi 0303007WL000341 Napu Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC10F Napu Gyadi ()
23 PIPU AR-03-007-015-002/301
(RICHI LAMGU) 		0303007000NRG23141120220056218 23/11/2022 Shri Wai Gyadi 0303007WL000341 Shri Wai Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC109 Shri Wai Gyadi ()
24 PIPU AR-03-007-015-002/308
(RICHI LAMGU) 		0303007000NRG23141120220056224 23/11/2022 Napi Gyadi 0303007WL000341 Napi Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC108 Napi Gyadi ()
25 PIPU AR-03-007-015-002/309
(RICHI LAMGU) 		0303007000NRG23141120220056225 23/11/2022 Mekori Laime Sajo 0303007WL000341 Mekori Laime Sajo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC112 Mekori Laime Sajo ()
26 PIPU AR-03-007-015-002/31
(RICHI LAMGU) 		0303007000NRG23141120220056226 23/11/2022 Pakya Gyadi 0303007WL000341 Pakya Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC110 Pakya Gyadi ()
27 PIPU AR-03-007-015-002/310
(RICHI LAMGU) 		0303007000NRG23141120220056227 23/11/2022 Kanio Saja 0303007WL000341 Kanio Saja 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC113 Kanio Saja ()
28 PIPU AR-03-007-015-002/325
(RICHI LAMGU) 		0303007000NRG23141120220056243 23/11/2022 Kaji Gyadi 0303007WL000341 Kaji Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC106 Kaji Gyadi ()
29 PIPU AR-03-007-015-002/339
(RICHI LAMGU) 		0303007000NRG23141120220056255 23/11/2022 Rita Cheri 0303007WL000341 Rita Cheri 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC115 Rita Cheri ()
30 PIPU AR-03-007-015-002/345
(RICHI LAMGU) 		0303007000NRG23141120220056258 23/11/2022 Chungni Labung 0303007WL000341 Chungni Labung 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC111 Chungni Labung ()
31 PIPU AR-03-007-015-002/43
(RICHI LAMGU) 		0303007000NRG23141120220056266 23/11/2022 Domsap Gyadi 0303007WL000341 Domsap Gyadi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 N1122015EC11A Domsap Gyadi ()
32 PIPU AR-03-007-015-002/5
(RICHI LAMGU) 		0303007000NRG23141120220056270 23/11/2022 Smti Koni Gyadi 0303007WL000341 Smti Koni Gyadi 131 YESB0ARCB01 3024 3024 Rejected 17/02/2023 N1122015EC107 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 66528 66528
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_231122FTO_14841 Arunachal Pradesh Co-operative Apex Bank Ltd 96768

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