Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_211122APB_FTO_14669
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-03-007-005-001/103
(BOKAR) 		0303007000NRG23021120220045285 21/11/2022 Mechung Bokar 0303007WL000263 Mechung Bokar 00089 CBIN0284631 3456 3456 Processed 17/02/2023 A047230010930 MRS MECHUNG BAKAR STATE BANK OF INDIA(508548)
2 PIPU AR-03-007-005-001/122
(BOKAR) 		0303007000NRG23021120220045299 21/11/2022 Yata Bokar 0303007WL000263 Yata Bokar 00089 CBIN0284631 3456 3456 Processed 17/02/2023 A047230010928 Mrs. YATA BOKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-005-001/33
(BOKAR) 		0303007000NRG23021120220045441 21/11/2022 Tira Bokar 0303007WL000263 Tira Bokar 00089 CBIN0284631 3456 3456 Processed 17/02/2023 A047230010929 Mr. TIRA BOKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10368 10368
4 PIPU AR-03-007-010-003/14
(DIPU LAMGU) 		0303007000NRG23011120220042730 21/11/2022 Pangmo Dafri 0303007WL000252 Pangmo Dafri 00415 SBIN0005738 3456 3456 Processed 17/02/2023 A047230010933 MR PANGMO DAFRI STATE BANK OF INDIA(508548)
5 PIPU AR-03-007-010-003/22
(DIPU LAMGU) 		0303007000NRG23011120220042764 21/11/2022 Achu Dafri 0303007WL000252 Achu Dafri 00415 SBIN0005738 3456 3456 Processed 17/02/2023 A047230010931 Mr. ACHU DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 PIPU AR-03-007-010-003/31
(DIPU LAMGU) 		0303007000NRG23011120220042774 21/11/2022 Tabya Dafri 0303007WL000252 Tabya Dafri 00415 SBIN0005738 3456 3456 Processed 17/02/2023 A047230010934 Mr. TABYA DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 PIPU AR-03-007-010-003/35
(DIPU LAMGU) 		0303007000NRG23011120220042778 21/11/2022 Metung Dafri 0303007WL000252 Metung Dafri 00415 SBIN0005738 3456 3456 Processed 17/02/2023 A047230010935 MRS METUNG DAFRI STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-010-003/38
(DIPU LAMGU) 		0303007000NRG23011120220042780 21/11/2022 Yaluk Dafri 0303007WL000252 Yaluk Dafri 00415 SBIN0005738 3456 3456 Processed 17/02/2023 A047230010932 MRS YALUK DAFRI STATE BANK OF INDIA(508548)
9 PIPU AR-03-007-010-003/41
(DIPU LAMGU) 		0303007000NRG23011120220042784 21/11/2022 Taro Dafri 0303007WL000252 Taro Dafri 00415 SBIN0005738 3456 3456 Processed 17/02/2023 A047230010927 TARO DAFRI STATE BANK OF INDIA(508548)
SubTotal 20736 20736
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_211122APB_FTO_14669 Central Bank Of India CBIN0284631 SEPPA 10368
2 PIPU AR0303007_211122APB_FTO_14669 State Bank of India SBIN0005738 SEPPA 20736

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