Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:39:47 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_280323FTO_26943
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-03-007-014-001/12
(JOTTE CHEDA) 		0303007000NRG23250320230210488 28/03/2023 Tai Cheda 0303007WL001358 Tai Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7F7 Tai Cheda ()
2 PIPU AR-03-007-014-001/39
(JOTTE CHEDA) 		0303007000NRG23250320230210496 28/03/2023 Chamu Cheda 0303007WL001358 Chamu Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7F8 Chamu Cheda ()
3 PIPU AR-03-007-014-001/4
(JOTTE CHEDA) 		0303007000NRG23250320230210497 28/03/2023 Tanio Cheda 0303007WL001358 Tanio Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A802 Tanio Cheda ()
4 PIPU AR-03-007-014-001/42
(JOTTE CHEDA) 		0303007000NRG23250320230210500 28/03/2023 Smti Mee Cheda 0303007WL001358 Smti Mee Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7FF Smti Mee Cheda ()
5 PIPU AR-03-007-014-001/45
(JOTTE CHEDA) 		0303007000NRG23250320230210502 28/03/2023 Tarung Cheda 0303007WL001358 Tarung Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A806 Tarung Cheda ()
6 PIPU AR-03-007-014-001/46
(JOTTE CHEDA) 		0303007000NRG23250320230210503 28/03/2023 Taro Cheda 0303007WL001358 Taro Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7FE Taro Cheda ()
7 PIPU AR-03-007-014-001/47
(JOTTE CHEDA) 		0303007000NRG23250320230210504 28/03/2023 Roye Cheda 0303007WL001358 Roye Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7FD Roye Cheda ()
8 PIPU AR-03-007-014-001/49
(JOTTE CHEDA) 		0303007000NRG23250320230210505 28/03/2023 Rakam Cheda 0303007WL001358 Rakam Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A804 Rakam Cheda ()
9 PIPU AR-03-007-014-001/57
(JOTTE CHEDA) 		0303007000NRG23250320230210512 28/03/2023 Bono Cheda 0303007WL001358 Bono Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7FA Bono Cheda ()
10 PIPU AR-03-007-014-001/58
(JOTTE CHEDA) 		0303007000NRG23250320230210513 28/03/2023 Sisap Cheda 0303007WL001358 Sisap Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7F5 Sisap Cheda ()
11 PIPU AR-03-007-014-001/60
(JOTTE CHEDA) 		0303007000NRG23250320230210516 28/03/2023 Smti Longne Towo 0303007WL001358 Smti Longne Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A800 Smti Longne Towo ()
12 PIPU AR-03-007-014-001/63
(JOTTE CHEDA) 		0303007000NRG23250320230210518 28/03/2023 Yadak Cheda 0303007WL001358 Yadak Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7F6 Yadak Cheda ()
13 PIPU AR-03-007-014-001/7
(JOTTE CHEDA) 		0303007000NRG23250320230210523 28/03/2023 Dadang Cheda 0303007WL001358 Dadang Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A803 Dadang Cheda ()
14 PIPU AR-03-007-014-001/72
(JOTTE CHEDA) 		0303007000NRG23250320230210525 28/03/2023 Smti Yacho Cheda 0303007WL001358 Smti Yacho Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7FC Smti Yacho Cheda ()
15 PIPU AR-03-007-014-001/77
(JOTTE CHEDA) 		0303007000NRG23250320230210528 28/03/2023 Sono Cheda 0303007WL001358 Sono Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7F9 Sono Cheda ()
16 PIPU AR-03-007-014-001/9
(JOTTE CHEDA) 		0303007000NRG23250320230210536 28/03/2023 Tafa Cheda 0303007WL001358 Tafa Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A801 Tafa Cheda ()
17 PIPU AR-03-007-014-001/90
(JOTTE CHEDA) 		0303007000NRG23250320230210537 28/03/2023 Macha Cheda 0303007WL001358 Macha Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A7FB Macha Cheda ()
18 PIPU AR-03-007-014-002/1231
(JOTTE CHEDA) 		0303007000NRG23250320230210544 28/03/2023 Layang Towo 0303007WL001358 Layang Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A805 Layang Towo ()
SubTotal 38880 38880
19 PIPU AR-03-007-014-001/38
(JOTTE CHEDA) 		0303007000NRG23250320230210495 28/03/2023 Giodi Cheda 0303007WL001358 Giodi Cheda 00415 SBIN0003232 2160 2160 Processed 03/04/2023 N03230322A807 MR KINO CHEDA ()
SubTotal 2160 2160
20 PIPU AR-03-007-014-001/13
(JOTTE CHEDA) 		0303007000NRG23250320230210489 28/03/2023 Bolo Cheda 0303007WL001358 Bolo Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A808 MR BOLO CHEDA ()
21 PIPU AR-03-007-014-001/66
(JOTTE CHEDA) 		0303007000NRG23250320230210521 28/03/2023 Nablam Cheda 0303007WL001358 Nablam Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A80D MR NABLAM CHEDA ()
22 PIPU AR-03-007-014-001/71
(JOTTE CHEDA) 		0303007000NRG23250320230210524 28/03/2023 Amit Cheda 0303007WL001358 Amit Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A80B MR AMIT CHEDA ()
23 PIPU AR-03-007-014-001/76
(JOTTE CHEDA) 		0303007000NRG23250320230210527 28/03/2023 Mero Cheda 0303007WL001358 Mero Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A80A MERO CHEDA ()
24 PIPU AR-03-007-014-001/8
(JOTTE CHEDA) 		0303007000NRG23250320230210530 28/03/2023 Yagiam Cheda 0303007WL001358 Yagiam Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A809 MRS YAGOM CHEDA ()
SubTotal 10800 10800
25 PIPU AR-03-007-014-001/43
(JOTTE CHEDA) 		0303007000NRG23250320230210501 28/03/2023 Chabo Cheda 0303007WL001358 Chabo Cheda 00415 SBIN0010764 2160 2160 Processed 03/04/2023 N03230322A80C MASTER CHABO CHEDA ()
SubTotal 2160 2160
Total 54000 54000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_280323FTO_26943 Central Bank Of India CBIN0284631 SEPPA 38880
2 PIPU AR0303007_280323FTO_26943 State Bank of India SBIN0003232 NAHARLAGUN 2160
3 PIPU AR0303007_280323FTO_26943 State Bank of India SBIN0005738 SEPPA 10800
4 PIPU AR0303007_280323FTO_26943 State Bank of India SBIN0010764 GANGA 2160

Download In Excel