Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:45 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_151222APB_FTO_17165
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-03-007-011-001/21
(DOKRE) 		0303007000NRG23051220220085654 15/12/2022 Takang Gyadi 0303007WL000621 Takang Gyadi 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230065570 Mr. TAKANG GYADI CENTRAL BANK OF INDIA(607115)
2 PIPU AR-03-007-011-001/44
(DOKRE) 		0303007000NRG23051220220085719 15/12/2022 Kasung Miri 0303007WL000621 Kasung Miri 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230065572 MR KASUNG MIRI STATE BANK OF INDIA(508548)
3 PIPU AR-03-007-011-001/58
(DOKRE) 		0303007000NRG23051220220085729 15/12/2022 Lali Miri 0303007WL000621 Lali Miri 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230065573 MR LALI MORI STATE BANK OF INDIA(508548)
4 PIPU AR-03-007-011-001/66
(DOKRE) 		0303007000NRG23051220220085735 15/12/2022 Gyadom Gyadi 0303007WL000621 Gyadom Gyadi 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230065571 MR GYADOM GYADI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
5 PIPU AR-03-007-011-001/4
(DOKRE) 		0303007000NRG23051220220085715 15/12/2022 Ridang Gyadi 0303007WL000621 Ridang Gyadi 00415 SBIN0003232 2160 2160 Processed 17/02/2023 A048230065568 MR RIDANG GYADI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
6 PIPU AR-03-007-011-001/1
(DOKRE) 		0303007000NRG23051220220085555 15/12/2022 Menia Gyadi 0303007WL000621 Menia Gyadi 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230065566 MRS MENIA GYADI STATE BANK OF INDIA(508548)
7 PIPU AR-03-007-011-001/106
(DOKRE) 		0303007000NRG23051220220085558 15/12/2022 Mekhya Mori 0303007WL000621 Mekhya Mori 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230065567 MRS MEKHYA MIRI STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-011-001/42
(DOKRE) 		0303007000NRG23051220220085717 15/12/2022 Fedang Miri 0303007WL000621 Fedang Miri 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230065569 MR FEDANG MIRI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_151222APB_FTO_17165 Central Bank Of India CBIN0284631 SEPPA 8640
2 PIPU AR0303007_151222APB_FTO_17165 State Bank of India SBIN0003232 NAHARLAGUN 2160
3 PIPU AR0303007_151222APB_FTO_17165 State Bank of India SBIN0005738 SEPPA 6480

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