Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:18 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_180323FTO_24705
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-03-007-015-002/198
(RICHI LAMGU) 		0303007000NRG23140320230164788 18/03/2023 Mayno Gyadi 0303007WL001113 Mayno Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC737 Mayno Gyadi ()
2 PIPU AR-03-007-015-002/198
(RICHI LAMGU) 		0303007000NRG23140320230164787 18/03/2023 Mayno Gyadi 0303007WL001113 Mayno Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC738 Mayno Gyadi ()
3 PIPU AR-03-007-015-002/27
(RICHI LAMGU) 		0303007000NRG23140320230164932 18/03/2023 Yatar Gyadi 0303007WL001113 Yatar Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC736 Yatar Gyadi ()
4 PIPU AR-03-007-015-002/27
(RICHI LAMGU) 		0303007000NRG23140320230164931 18/03/2023 Yatar Gyadi 0303007WL001113 Yatar Gyadi 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC735 Yatar Gyadi ()
SubTotal 13824 13824
5 PIPU AR-03-007-015-002/138
(RICHI LAMGU) 		0303007000NRG23140320230164673 18/03/2023 Shri Tallo Gyadi 0303007WL001113 Shri Tallo Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC73D Shri Tallo Gyadi ()
6 PIPU AR-03-007-015-002/138
(RICHI LAMGU) 		0303007000NRG23140320230164672 18/03/2023 Shri Tallo Gyadi 0303007WL001113 Shri Tallo Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC73E Shri Tallo Gyadi ()
7 PIPU AR-03-007-015-002/229
(RICHI LAMGU) 		0303007000NRG23140320230164856 18/03/2023 Lily Gyadi 0303007WL001113 Lily Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC742 Lily Gyadi ()
8 PIPU AR-03-007-015-002/229
(RICHI LAMGU) 		0303007000NRG23140320230164855 18/03/2023 Lily Gyadi 0303007WL001113 Lily Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC741 Lily Gyadi ()
9 PIPU AR-03-007-015-002/239
(RICHI LAMGU) 		0303007000NRG23140320230164876 18/03/2023 Logo Gyadi 0303007WL001113 Logo Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC73B Logo Gyadi ()
10 PIPU AR-03-007-015-002/239
(RICHI LAMGU) 		0303007000NRG23140320230164875 18/03/2023 Logo Gyadi 0303007WL001113 Logo Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC73C Logo Gyadi ()
11 PIPU AR-03-007-015-002/260
(RICHI LAMGU) 		0303007000NRG23140320230164914 18/03/2023 Reena Gyadi 0303007WL001113 Reena Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC740 Reena Gyadi ()
12 PIPU AR-03-007-015-002/260
(RICHI LAMGU) 		0303007000NRG23140320230164913 18/03/2023 Reena Gyadi 0303007WL001113 Reena Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC73F Reena Gyadi ()
13 PIPU AR-03-007-015-002/308
(RICHI LAMGU) 		0303007000NRG23140320230164958 18/03/2023 Napi Gyadi 0303007WL001113 Napi Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC739 Napi Gyadi ()
14 PIPU AR-03-007-015-002/308
(RICHI LAMGU) 		0303007000NRG23140320230164957 18/03/2023 Napi Gyadi 0303007WL001113 Napi Gyadi 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC73A Napi Gyadi ()
SubTotal 34560 34560
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_180323FTO_24705 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

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