Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_151222FTO_17166
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-03-007-011-001/139
(DOKRE) 		0303007000NRG23051220220085582 15/12/2022 Mekap Gyadi 0303007WL000621 Mekap Gyadi 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D44555 Mekap Gyadi ()
2 PIPU AR-03-007-011-001/151
(DOKRE) 		0303007000NRG23051220220085595 15/12/2022 David Towo 0303007WL000621 David Towo 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D44554 David Towo ()
3 PIPU AR-03-007-011-001/152
(DOKRE) 		0303007000NRG23051220220085596 15/12/2022 Meena Waram Tongong 0303007WL000621 Meena Waram Tongong 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D44556 Meena Waram Tongong ()
4 PIPU AR-03-007-011-001/153
(DOKRE) 		0303007000NRG23051220220085597 15/12/2022 Puming Tongong 0303007WL000621 Puming Tongong 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D44557 Puming Tongong ()
5 PIPU AR-03-007-011-001/45
(DOKRE) 		0303007000NRG23051220220085720 15/12/2022 Kaki Miri 0303007WL000621 Kaki Miri 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D44558 Kaki Miri ()
6 PIPU AR-03-007-011-001/98
(DOKRE) 		0303007000NRG23051220220085758 15/12/2022 Takang Mori 0303007WL000621 Takang Mori 131 CBIN0ARDCBW 2160 2160 Processed 17/02/2023 N122201D44559 Takang Mori ()
SubTotal 12960 12960
7 PIPU AR-03-007-011-001/115
(DOKRE) 		0303007000NRG23051220220085564 15/12/2022 Sri Tanio Gyadi 0303007WL000621 Sri Tanio Gyadi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4455A Sri Tanio Gyadi ()
8 PIPU AR-03-007-011-001/127
(DOKRE) 		0303007000NRG23051220220085572 15/12/2022 Fenia Gyadi 0303007WL000621 Fenia Gyadi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44562 Fenia Gyadi ()
9 PIPU AR-03-007-011-001/161
(DOKRE) 		0303007000NRG23051220220085605 15/12/2022 Rajo Miri 0303007WL000621 Rajo Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4456A Rajo Miri ()
10 PIPU AR-03-007-011-001/163
(DOKRE) 		0303007000NRG23051220220085607 15/12/2022 Yapung Gyadi 0303007WL000621 Yapung Gyadi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44563 Yapung Gyadi ()
11 PIPU AR-03-007-011-001/165
(DOKRE) 		0303007000NRG23051220220085609 15/12/2022 Pachang Tongong 0303007WL000621 Pachang Tongong 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4455B Pachang Tongong ()
12 PIPU AR-03-007-011-001/166
(DOKRE) 		0303007000NRG23051220220085610 15/12/2022 Mejua Towo 0303007WL000621 Mejua Towo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4455C Mejua Towo ()
13 PIPU AR-03-007-011-001/171
(DOKRE) 		0303007000NRG23051220220085613 15/12/2022 Priya Miri 0303007WL000621 Priya Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44569 Priya Miri ()
14 PIPU AR-03-007-011-001/176
(DOKRE) 		0303007000NRG23051220220085618 15/12/2022 Masuk Miri 0303007WL000621 Masuk Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4455E Masuk Miri ()
15 PIPU AR-03-007-011-001/182
(DOKRE) 		0303007000NRG23051220220085625 15/12/2022 Melung Towo 0303007WL000621 Melung Towo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44560 Melung Towo ()
16 PIPU AR-03-007-011-001/185
(DOKRE) 		0303007000NRG23051220220085627 15/12/2022 Yalam Gyadi 0303007WL000621 Yalam Gyadi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4455F Yalam Gyadi ()
17 PIPU AR-03-007-011-001/191
(DOKRE) 		0303007000NRG23051220220085634 15/12/2022 Yatang Gyadi 0303007WL000621 Yatang Gyadi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44566 Yatang Gyadi ()
18 PIPU AR-03-007-011-001/198
(DOKRE) 		0303007000NRG23051220220085641 15/12/2022 Nisam Towo 0303007WL000621 Nisam Towo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44565 Nisam Towo ()
19 PIPU AR-03-007-011-001/205
(DOKRE) 		0303007000NRG23051220220085649 15/12/2022 Lucy Miri 0303007WL000621 Lucy Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44567 Lucy Miri ()
20 PIPU AR-03-007-011-001/207
(DOKRE) 		0303007000NRG23051220220085651 15/12/2022 Mejey Miri 0303007WL000621 Mejey Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4455D Mejey Miri ()
21 PIPU AR-03-007-011-001/212
(DOKRE) 		0303007000NRG23051220220085657 15/12/2022 Apu Towo 0303007WL000621 Apu Towo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44561 Apu Towo ()
22 PIPU AR-03-007-011-001/213
(DOKRE) 		0303007000NRG23051220220085658 15/12/2022 Jojo Tongong 0303007WL000621 Jojo Tongong 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4456B Jojo Tongong ()
23 PIPU AR-03-007-011-001/216
(DOKRE) 		0303007000NRG23051220220085661 15/12/2022 Meti Tongong 0303007WL000621 Meti Tongong 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4456C Meti Tongong ()
24 PIPU AR-03-007-011-001/220
(DOKRE) 		0303007000NRG23051220220085665 15/12/2022 Kishna Miri 0303007WL000621 Kishna Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44571 Kishna Miri ()
25 PIPU AR-03-007-011-001/223
(DOKRE) 		0303007000NRG23051220220085668 15/12/2022 Fenia Miri 0303007WL000621 Fenia Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4456E Fenia Miri ()
26 PIPU AR-03-007-011-001/224
(DOKRE) 		0303007000NRG23051220220085669 15/12/2022 Anu Miri 0303007WL000621 Anu Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4456F Anu Miri ()
27 PIPU AR-03-007-011-001/225
(DOKRE) 		0303007000NRG23051220220085670 15/12/2022 Mesi Miri 0303007WL000621 Mesi Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44570 Mesi Miri ()
28 PIPU AR-03-007-011-001/227
(DOKRE) 		0303007000NRG23051220220085672 15/12/2022 Gumre Towo 0303007WL000621 Gumre Towo 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D4456D Gumre Towo ()
29 PIPU AR-03-007-011-001/233
(DOKRE) 		0303007000NRG23051220220085677 15/12/2022 Rangtung Rimo Miri 0303007WL000621 Rangtung Rimo Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44568 Rangtung Rimo Miri ()
30 PIPU AR-03-007-011-001/239
(DOKRE) 		0303007000NRG23051220220085683 15/12/2022 Rani Gyadi 0303007WL000621 Rani Gyadi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44572 Rani Gyadi ()
31 PIPU AR-03-007-011-001/39
(DOKRE) 		0303007000NRG23051220220085714 15/12/2022 Taguk Miri 0303007WL000621 Taguk Miri 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 N122201D44564 Taguk Miri ()
SubTotal 54000 54000
Total 66960 66960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_151222FTO_17166 Arunachal Pradesh Co-operative Apex Bank Ltd 66960

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