Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:16:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_120722FTO_4470
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-03-007-005-001/137
(BOKAR)
0303007000NRG22030620220209652 12/07/2022 Rinia Bokar 0303007WL0001530 Rinia Bokar 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E764C Rinia Bokar ()
2 PIPU AR-03-007-008-002/144
(KAPUDADA)
0303007000NRG22010620220209645 12/07/2022 Fema dada 0303007WL0001527 Fema dada 00089 CBIN0284631 3392 3392 Processed 16/07/2022 N0722014E763E Fema dada ()
3 PIPU AR-03-007-008-002/144
(KAPUDADA)
0303007000NRG22010620220209644 12/07/2022 Fema dada 0303007WL0001527 Fema dada 00089 CBIN0284631 3392 3392 Processed 16/07/2022 N0722014E763D Fema dada ()
4 PIPU AR-03-007-008-002/48
(KAPUDADA)
0303007000NRG22300520220209605 12/07/2022 Masam Para 0303007WL0001517 Masam Para 00089 CBIN0284631 3392 3392 Processed 16/07/2022 N0722014E763C Masam Para ()
5 PIPU AR-03-007-008-002/48
(KAPUDADA)
0303007000NRG22300520220209604 12/07/2022 Masam Para 0303007WL0001517 Masam Para 00089 CBIN0284631 3392 3392 Processed 16/07/2022 N0722014E763B Masam Para ()
6 PIPU AR-03-007-014-003/100
(JOTTE CHEDA)
0303007000NRG22030620220209679 12/07/2022 Prey Gollo 0303007WL0001531 Prey Gollo 00089 CBIN0284631 848 848 Processed 16/07/2022 N0722014E764D Prey Gollo ()
7 PIPU AR-03-007-014-003/100
(JOTTE CHEDA)
0303007000NRG22030620220209664 12/07/2022 Prey Gollo 0303007WL0001531 Prey Gollo 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E764F Prey Gollo ()
8 PIPU AR-03-007-014-003/100
(JOTTE CHEDA)
0303007000NRG22030620220209663 12/07/2022 Prey Gollo 0303007WL0001531 Prey Gollo 00089 CBIN0284631 3180 3180 Processed 16/07/2022 N0722014E764E Prey Gollo ()
9 PIPU AR-03-007-014-003/131
(JOTTE CHEDA)
0303007000NRG22030620220209666 12/07/2022 Yayang Cheda 0303007WL0001531 Yayang Cheda 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7650 Yayang Cheda ()
10 PIPU AR-03-007-014-003/131
(JOTTE CHEDA)
0303007000NRG22030620220209665 12/07/2022 Yayang Cheda 0303007WL0001531 Yayang Cheda 00089 CBIN0284631 3180 3180 Processed 16/07/2022 N0722014E7651 Yayang Cheda ()
11 PIPU AR-03-007-014-003/131
(JOTTE CHEDA)
0303007000NRG22030620220209678 12/07/2022 Yayang Cheda 0303007WL0001531 Yayang Cheda 00089 CBIN0284631 848 848 Processed 16/07/2022 N0722014E7652 Yayang Cheda ()
12 PIPU AR-03-007-014-003/133
(JOTTE CHEDA)
0303007000NRG22030620220209676 12/07/2022 Yaru Towo 0303007WL0001531 Yaru Towo 00089 CBIN0284631 848 848 Processed 16/07/2022 N0722014E7647 Yaru Towo ()
13 PIPU AR-03-007-014-003/133
(JOTTE CHEDA)
0303007000NRG22030620220209668 12/07/2022 Yaru Towo 0303007WL0001531 Yaru Towo 00089 CBIN0284631 3180 3180 Processed 16/07/2022 N0722014E7646 Yaru Towo ()
14 PIPU AR-03-007-014-003/133
(JOTTE CHEDA)
0303007000NRG22030620220209667 12/07/2022 Yaru Towo 0303007WL0001531 Yaru Towo 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7645 Yaru Towo ()
15 PIPU AR-03-007-015-002/11
(RICHI LAMGU)
0303007000NRG22300520220209591 12/07/2022 Roksu Gyadi 0303007WL0001514 Roksu Gyadi 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7649 Roksu Gyadi ()
16 PIPU AR-03-007-015-002/11
(RICHI LAMGU)
0303007000NRG22300520220209590 12/07/2022 Roksu Gyadi 0303007WL0001514 Roksu Gyadi 00089 CBIN0284631 3392 3392 Processed 16/07/2022 N0722014E7648 Roksu Gyadi ()
17 PIPU AR-03-007-015-002/212
(RICHI LAMGU)
0303007000NRG22300520220209593 12/07/2022 Yazik Gyadi 0303007WL0001514 Yazik Gyadi 00089 CBIN0284631 3392 3392 Processed 16/07/2022 N0722014E764B Yazik Gyadi ()
18 PIPU AR-03-007-015-002/212
(RICHI LAMGU)
0303007000NRG22300520220209592 12/07/2022 Yazik Gyadi 0303007WL0001514 Yazik Gyadi 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E764A Yazik Gyadi ()
19 PIPU AR-03-007-016-001/77
(PIPU)
0303007000NRG22300520220209624 12/07/2022 Yafang Nablam 0303007WL0001520 Yafang Nablam 00089 CBIN0284631 3180 3180 Rejected 16/07/2022 N0722014E7640 Account closed
20 PIPU AR-03-007-016-001/77
(PIPU)
0303007000NRG22300520220209623 12/07/2022 Yafang Nablam 0303007WL0001520 Yafang Nablam 00089 CBIN0284631 2968 2968 Rejected 16/07/2022 N0722014E763F Account closed
21 PIPU AR-03-007-016-002/306
(PIPU)
0303007000NRG22310520220209626 12/07/2022 Rungme Chege 0303007WL0001521 Rungme Chege 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7654 Rungme Chege ()
22 PIPU AR-03-007-016-002/306
(PIPU)
0303007000NRG22310520220209625 12/07/2022 Rungme Chege 0303007WL0001521 Rungme Chege 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7653 Rungme Chege ()
23 PIPU AR-03-007-016-002/99
(PIPU)
0303007000NRG22300520220209613 12/07/2022 Mame Flago 0303007WL0001518 Mame Flago 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7639 Mame Flago ()
24 PIPU AR-03-007-016-002/99
(PIPU)
0303007000NRG22300520220209612 12/07/2022 Mame Flago 0303007WL0001518 Mame Flago 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E763A Mame Flago ()
25 PIPU AR-03-007-017-001/113
(LOCHUNG)
0303007000NRG22010620220209641 12/07/2022 Memak Lochung 0303007WL0001526 Memak Lochung 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7644 Memak Lochung ()
26 PIPU AR-03-007-017-001/113
(LOCHUNG)
0303007000NRG22010620220209640 12/07/2022 Memak Lochung 0303007WL0001526 Memak Lochung 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7643 Memak Lochung ()
27 PIPU AR-03-007-017-001/139
(LOCHUNG)
0303007000NRG22300520220209589 12/07/2022 Tachi Lochung 0303007WL0001513 Tachi Lochung 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7642 Tachi Lochung ()
28 PIPU AR-03-007-017-001/139
(LOCHUNG)
0303007000NRG22300520220209588 12/07/2022 Tachi Lochung 0303007WL0001513 Tachi Lochung 00089 CBIN0284631 2968 2968 Processed 16/07/2022 N0722014E7641 Tachi Lochung ()
SubTotal 80136 80136
29 PIPU AR-03-007-008-001/168
(KAPUDADA)
0303007000NRG22300520220209601 12/07/2022 Hingmi Dadda 0303007WL0001516 Hingmi Dadda 00415 SBIN0003232 848 848 Processed 16/07/2022 N0722014E7655 MISS HINGMI DADDA ()
30 PIPU AR-03-007-008-001/168
(KAPUDADA)
0303007000NRG22300520220209600 12/07/2022 Hingmi Dadda 0303007WL0001516 Hingmi Dadda 00415 SBIN0003232 2968 2968 Processed 16/07/2022 N0722014E7657 MISS HINGMI DADDA ()
31 PIPU AR-03-007-008-001/168
(KAPUDADA)
0303007000NRG22300520220209599 12/07/2022 Hingmi Dadda 0303007WL0001516 Hingmi Dadda 00415 SBIN0003232 3392 3392 Processed 16/07/2022 N0722014E7656 MISS HINGMI DADDA ()
SubTotal 7208 7208
32 PIPU AR-03-007-008-002/8
(KAPUDADA)
0303007000NRG22300520220209607 12/07/2022 Sri Chali Para 0303007WL0001517 Sri Chali Para 00415 SBIN0005738 3392 3392 Processed 16/07/2022 N0722014E7659 MR CHALI PARA ()
33 PIPU AR-03-007-008-002/8
(KAPUDADA)
0303007000NRG22300520220209606 12/07/2022 Sri Chali Para 0303007WL0001517 Sri Chali Para 00415 SBIN0005738 3392 3392 Processed 16/07/2022 N0722014E7658 MR CHALI PARA ()
34 PIPU AR-03-007-014-003/125
(JOTTE CHEDA)
0303007000NRG22300520220209617 12/07/2022 Metung Cheda 0303007WL0001519 Metung Cheda 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E766B MS METUNG CHEDA ()
35 PIPU AR-03-007-014-003/125
(JOTTE CHEDA)
0303007000NRG22300520220209616 12/07/2022 Metung Cheda 0303007WL0001519 Metung Cheda 00415 SBIN0005738 3180 3180 Processed 16/07/2022 N0722014E766C MS METUNG CHEDA ()
36 PIPU AR-03-007-014-003/125
(JOTTE CHEDA)
0303007000NRG22300520220209621 12/07/2022 Metung Cheda 0303007WL0001519 Metung Cheda 00415 SBIN0005738 848 848 Processed 16/07/2022 N0722014E766D MS METUNG CHEDA ()
37 PIPU AR-03-007-014-003/4
(JOTTE CHEDA)
0303007000NRG22030620220209677 12/07/2022 Nakap Golo 0303007WL0001531 Nakap Golo 00415 SBIN0005738 848 848 Processed 16/07/2022 N0722014E7666 MS NAKAP GOLO ()
38 PIPU AR-03-007-014-003/4
(JOTTE CHEDA)
0303007000NRG22030620220209670 12/07/2022 Nakap Golo 0303007WL0001531 Nakap Golo 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E7668 MS NAKAP GOLO ()
39 PIPU AR-03-007-014-003/4
(JOTTE CHEDA)
0303007000NRG22030620220209669 12/07/2022 Nakap Golo 0303007WL0001531 Nakap Golo 00415 SBIN0005738 3180 3180 Processed 16/07/2022 N0722014E7667 MS NAKAP GOLO ()
40 PIPU AR-03-007-014-003/64
(JOTTE CHEDA)
0303007000NRG22300520220209620 12/07/2022 Octu Cheda 0303007WL0001519 Octu Cheda 00415 SBIN0005738 848 848 Processed 16/07/2022 N0722014E7663 MS OCTU CHEDA ()
41 PIPU AR-03-007-014-003/64
(JOTTE CHEDA)
0303007000NRG22300520220209619 12/07/2022 Octu Cheda 0303007WL0001519 Octu Cheda 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E7661 MS OCTU CHEDA ()
42 PIPU AR-03-007-014-003/64
(JOTTE CHEDA)
0303007000NRG22300520220209618 12/07/2022 Octu Cheda 0303007WL0001519 Octu Cheda 00415 SBIN0005738 3180 3180 Processed 16/07/2022 N0722014E7662 MS OCTU CHEDA ()
43 PIPU AR-03-007-014-003/7
(JOTTE CHEDA)
0303007000NRG22030620220209675 12/07/2022 Smti Papi Cheda 0303007WL0001531 Smti Papi Cheda 00415 SBIN0005738 3180 3180 Processed 16/07/2022 N0722014E765B MRS PAPI CHEDA ()
44 PIPU AR-03-007-014-003/7
(JOTTE CHEDA)
0303007000NRG22030620220209674 12/07/2022 Smti Papi Cheda 0303007WL0001531 Smti Papi Cheda 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E765A MRS PAPI CHEDA ()
45 PIPU AR-03-007-015-002/180
(RICHI LAMGU)
0303007000NRG22310520220209628 12/07/2022 Joshap Gyadi 0303007WL0001522 Joshap Gyadi 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E765E MR JOSEPH GYADI ()
46 PIPU AR-03-007-015-002/180
(RICHI LAMGU)
0303007000NRG22310520220209627 12/07/2022 Joshap Gyadi 0303007WL0001522 Joshap Gyadi 00415 SBIN0005738 3392 3392 Processed 16/07/2022 N0722014E765F MR JOSEPH GYADI ()
47 PIPU AR-03-007-015-002/199
(RICHI LAMGU)
0303007000NRG22310520220209630 12/07/2022 Joseph Gyadi 0303007WL0001522 Joseph Gyadi 00415 SBIN0005738 3392 3392 Processed 16/07/2022 N0722014E765D MR JOSEPH GYADI ()
48 PIPU AR-03-007-015-002/199
(RICHI LAMGU)
0303007000NRG22310520220209629 12/07/2022 Joseph Gyadi 0303007WL0001522 Joseph Gyadi 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E765C MR JOSEPH GYADI ()
49 PIPU AR-03-007-016-001/146
(PIPU)
0303007000NRG22300520220209622 12/07/2022 Arjun Rigam 0303007WL0001520 Arjun Rigam 00415 SBIN0005738 1908 1908 Processed 16/07/2022 N0722014E7660 MR ARJUN RIGOM ()
50 PIPU AR-03-007-016-002/179
(PIPU)
0303007000NRG22300520220209609 12/07/2022 Mechi Doka 0303007WL0001518 Mechi Doka 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E766F MRS MECHI DOKA ()
51 PIPU AR-03-007-016-002/179
(PIPU)
0303007000NRG22300520220209608 12/07/2022 Mechi Doka 0303007WL0001518 Mechi Doka 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E766E MRS MECHI DOKA ()
52 PIPU AR-03-007-016-002/20
(PIPU)
0303007000NRG22300520220209611 12/07/2022 Fegung Cheda 0303007WL0001518 Fegung Cheda 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E7664 MR FEGUNG CHEDA ()
53 PIPU AR-03-007-016-002/20
(PIPU)
0303007000NRG22300520220209610 12/07/2022 Fegung Cheda 0303007WL0001518 Fegung Cheda 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E7665 MR FEGUNG CHEDA ()
54 PIPU AR-03-007-017-001/138
(LOCHUNG)
0303007000NRG22010620220209643 12/07/2022 Charchang Lochung 0303007WL0001526 Charchang Lochung 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E766A MISS CHARCHANG LOCHUNG ()
55 PIPU AR-03-007-017-001/138
(LOCHUNG)
0303007000NRG22010620220209642 12/07/2022 Charchang Lochung 0303007WL0001526 Charchang Lochung 00415 SBIN0005738 2968 2968 Processed 16/07/2022 N0722014E7669 MISS CHARCHANG LOCHUNG ()
SubTotal 66356 66356
56 PIPU AR-03-007-008-002/161
(KAPUDADA)
0303007000NRG22300520220209603 12/07/2022 Yayum Kamchung 0303007WL0001517 Yayum Kamchung 00415 SBIN0006091 3392 3392 Processed 16/07/2022 N0722014E7671 MRS YAYUM KAMCHUNG ()
57 PIPU AR-03-007-008-002/161
(KAPUDADA)
0303007000NRG22300520220209602 12/07/2022 Yayum Kamchung 0303007WL0001517 Yayum Kamchung 00415 SBIN0006091 3392 3392 Processed 16/07/2022 N0722014E7670 MRS YAYUM KAMCHUNG ()
SubTotal 6784 6784
58 PIPU AR-03-007-015-002/227
(RICHI LAMGU)
0303007000NRG22300520220209595 12/07/2022 Meku Gyadi 0303007WL0001514 Meku Gyadi 00415 SBIN0008516 2968 2968 Processed 16/07/2022 N0722014E7672 MS MEKU GYADI ()
59 PIPU AR-03-007-015-002/227
(RICHI LAMGU)
0303007000NRG22300520220209594 12/07/2022 Meku Gyadi 0303007WL0001514 Meku Gyadi 00415 SBIN0008516 3392 3392 Processed 16/07/2022 N0722014E7673 MS MEKU GYADI ()
SubTotal 6360 6360
Total 166844 166844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_120722FTO_4470 Central Bank Of India CBIN0284631 SEPPA 80136
2 PIPU AR0303007_120722FTO_4470 State Bank of India SBIN0003232 NAHARLAGUN 7208
3 PIPU AR0303007_120722FTO_4470 State Bank of India SBIN0005738 SEPPA 66356
4 PIPU AR0303007_120722FTO_4470 State Bank of India SBIN0006091 ITANAGAR 6784
5 PIPU AR0303007_120722FTO_4470 State Bank of India SBIN0008516 BHALUKPONG 6360

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