Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:27 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_050422APB_FTO_697
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-03-007-015-001/100
(RICHI LAMGU) 		0303007000NRG22040420220204509 05/04/2022 Rasam Lamgu 0303007WL001326 Rasam Lamgu 00089 CBIN0284631 2332 2332 Processed 30/04/2022 A120220009840 MR ROSOM LAMGU STATE BANK OF INDIA(508548)
2 PIPU AR-03-007-015-001/6
(RICHI LAMGU) 		0303007000NRG22040420220204664 05/04/2022 Yaram Lamgu 0303007WL001326 Yaram Lamgu 00089 CBIN0284631 2332 2332 Processed 30/04/2022 A120220009842 MRS YARAM LAMGU STATE BANK OF INDIA(508548)
3 PIPU AR-03-007-015-001/69
(RICHI LAMGU) 		0303007000NRG22040420220204672 05/04/2022 Koi Lamgu 0303007WL001326 Koi Lamgu 00089 CBIN0284631 2332 2332 Processed 30/04/2022 A120220009838 MS KOI LAMGU STATE BANK OF INDIA(508548)
4 PIPU AR-03-007-015-001/91
(RICHI LAMGU) 		0303007000NRG22040420220204694 05/04/2022 Rali Lamgu 0303007WL001326 Rali Lamgu 00089 CBIN0284631 2332 2332 Processed 30/04/2022 A120220009839 Mr. RALI LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9328 9328
5 PIPU AR-03-007-015-001/10
(RICHI LAMGU) 		0303007000NRG22040420220204508 05/04/2022 Tungdang Lamgu 0303007WL001326 Tungdang Lamgu 00415 SBIN0005738 2332 2332 Processed 30/04/2022 A120220009841 MR TUNGDANG LAMGU STATE BANK OF INDIA(508548)
6 PIPU AR-03-007-015-001/109
(RICHI LAMGU) 		0303007000NRG22040420220204517 05/04/2022 Bering Lamgu 0303007WL001326 Bering Lamgu 00415 SBIN0005738 2332 2332 Processed 30/04/2022 A120220009837 MR BRING LAMGU STATE BANK OF INDIA(508548)
7 PIPU AR-03-007-015-001/15
(RICHI LAMGU) 		0303007000NRG22040420220204561 05/04/2022 Maching Lamgu 0303007WL001326 Maching Lamgu 00415 SBIN0005738 2332 2332 Processed 30/04/2022 A120220009835 MS MECHING LAMGU STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-015-001/21
(RICHI LAMGU) 		0303007000NRG22040420220204617 05/04/2022 Mero Cheda 0303007WL001326 Mero Cheda 00415 SBIN0005738 2332 2332 Processed 30/04/2022 A120220009836 MS MERO CHEDA STATE BANK OF INDIA(508548)
9 PIPU AR-03-007-015-001/61
(RICHI LAMGU) 		0303007000NRG22040420220204666 05/04/2022 Akak Lamgu 0303007WL001326 Akak Lamgu 00415 SBIN0005738 2332 2332 Processed 30/04/2022 A120220009843 MR AKAK LAMGU STATE BANK OF INDIA(508548)
SubTotal 11660 11660
10 PIPU AR-03-007-015-001/13
(RICHI LAMGU) 		0303007000NRG22040420220204539 05/04/2022 Fema Lamgu 0303007WL001326 Fema Lamgu 131 YESB0ARCB01 2332 2332 Processed 30/04/2022 A120220009844 Mrs. FEMA LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2332 2332
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_050422APB_FTO_697 Central Bank Of India CBIN0284631 SEPPA 9328
2 PIPU AR0303007_050422APB_FTO_697 State Bank of India SBIN0005738 SEPPA 11660
3 PIPU AR0303007_050422APB_FTO_697 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 2332

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