Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:52 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_270323FTO_26636
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-03-007-014-003/188
(JOTTE CHEDA) 		0303007000NRG23250320230211116 27/03/2023 Raju Cheda 0303007WL001363 Raju Cheda 00048 BKID0005045 2160 2160 Processed 03/04/2023 N03230322AA12 Raju Cheda ()
SubTotal 2160 2160
2 PIPU AR-03-007-014-003/119
(JOTTE CHEDA) 		0303007000NRG23250320230211106 27/03/2023 Shri Taniang Cheda 0303007WL001363 Shri Taniang Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA29 Shri Taniang Cheda ()
3 PIPU AR-03-007-014-003/136
(JOTTE CHEDA) 		0303007000NRG23250320230211108 27/03/2023 Mamang Flago Cheda 0303007WL001363 Mamang Flago Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA2F Mamang Flago Cheda ()
4 PIPU AR-03-007-014-003/184
(JOTTE CHEDA) 		0303007000NRG23250320230211113 27/03/2023 Rabing Cheda 0303007WL001363 Rabing Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA2C Rabing Cheda ()
5 PIPU AR-03-007-014-003/193
(JOTTE CHEDA) 		0303007000NRG23250320230211122 27/03/2023 Niyari Cheda 0303007WL001363 Niyari Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA31 Niyari Cheda ()
6 PIPU AR-03-007-014-003/21
(JOTTE CHEDA) 		0303007000NRG23250320230211129 27/03/2023 Meli Cheda 0303007WL001363 Meli Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA2E Meli Cheda ()
7 PIPU AR-03-007-014-003/22
(JOTTE CHEDA) 		0303007000NRG23250320230211134 27/03/2023 Bangram Saja 0303007WL001363 Bangram Saja 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA1D Bangram Saja ()
8 PIPU AR-03-007-014-003/24
(JOTTE CHEDA) 		0303007000NRG23250320230211136 27/03/2023 Tapung Gollo 0303007WL001363 Tapung Gollo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA28 Tapung Gollo ()
9 PIPU AR-03-007-014-003/26
(JOTTE CHEDA) 		0303007000NRG23250320230211138 27/03/2023 Nikling Cheda 0303007WL001363 Nikling Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA26 Nikling Cheda ()
10 PIPU AR-03-007-014-003/29
(JOTTE CHEDA) 		0303007000NRG23250320230211141 27/03/2023 Arun Cheda 0303007WL001363 Arun Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA2D Arun Cheda ()
11 PIPU AR-03-007-014-003/32
(JOTTE CHEDA) 		0303007000NRG23250320230211144 27/03/2023 Tare Cheda 0303007WL001363 Tare Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA18 Tare Cheda ()
12 PIPU AR-03-007-014-003/33
(JOTTE CHEDA) 		0303007000NRG23250320230211145 27/03/2023 Mado Gollo 0303007WL001363 Mado Gollo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA1C Mado Gollo ()
13 PIPU AR-03-007-014-003/34
(JOTTE CHEDA) 		0303007000NRG23250320230211146 27/03/2023 Yamak Bagang 0303007WL001363 Yamak Bagang 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA17 Yamak Bagang ()
14 PIPU AR-03-007-014-003/38
(JOTTE CHEDA) 		0303007000NRG23250320230211148 27/03/2023 Abe Cheda 0303007WL001363 Abe Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA22 Abe Cheda ()
15 PIPU AR-03-007-014-003/39
(JOTTE CHEDA) 		0303007000NRG23250320230211149 27/03/2023 Gongyo Cheda 0303007WL001363 Gongyo Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA16 Gongyo Cheda ()
16 PIPU AR-03-007-014-003/40
(JOTTE CHEDA) 		0303007000NRG23250320230211151 27/03/2023 Paro Cheda 0303007WL001363 Paro Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA25 Paro Cheda ()
17 PIPU AR-03-007-014-003/41
(JOTTE CHEDA) 		0303007000NRG23250320230211152 27/03/2023 Chocho Cheda 0303007WL001363 Chocho Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA20 Chocho Cheda ()
18 PIPU AR-03-007-014-003/46
(JOTTE CHEDA) 		0303007000NRG23250320230211157 27/03/2023 Fetar Cheda 0303007WL001363 Fetar Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA21 Fetar Cheda ()
19 PIPU AR-03-007-014-003/48
(JOTTE CHEDA) 		0303007000NRG23250320230211159 27/03/2023 Kadang tawo 0303007WL001363 Kadang tawo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA24 Kadang tawo ()
20 PIPU AR-03-007-014-003/5
(JOTTE CHEDA) 		0303007000NRG23250320230211161 27/03/2023 Tallang Gollo 0303007WL001363 Tallang Gollo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA14 Tallang Gollo ()
21 PIPU AR-03-007-014-003/52
(JOTTE CHEDA) 		0303007000NRG23250320230211164 27/03/2023 APa Cheda 0303007WL001363 APa Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA1E APa Cheda ()
22 PIPU AR-03-007-014-003/60
(JOTTE CHEDA) 		0303007000NRG23250320230211171 27/03/2023 Mehi Cheda 0303007WL001363 Mehi Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA30 Mehi Cheda ()
23 PIPU AR-03-007-014-003/63
(JOTTE CHEDA) 		0303007000NRG23250320230211174 27/03/2023 Yapa Towo 0303007WL001363 Yapa Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA1F Yapa Towo ()
24 PIPU AR-03-007-014-003/65
(JOTTE CHEDA) 		0303007000NRG23250320230211176 27/03/2023 Kaniang Cheda 0303007WL001363 Kaniang Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA23 Kaniang Cheda ()
25 PIPU AR-03-007-014-003/68
(JOTTE CHEDA) 		0303007000NRG23250320230211179 27/03/2023 Pabo Cheda 0303007WL001363 Pabo Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA1A Pabo Cheda ()
26 PIPU AR-03-007-014-003/69
(JOTTE CHEDA) 		0303007000NRG23250320230211180 27/03/2023 CHacho Towo 0303007WL001363 CHacho Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA27 CHacho Towo ()
27 PIPU AR-03-007-014-003/70
(JOTTE CHEDA) 		0303007000NRG23250320230211182 27/03/2023 Yalar Cheda 0303007WL001363 Yalar Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA2A Yalar Cheda ()
28 PIPU AR-03-007-014-003/73
(JOTTE CHEDA) 		0303007000NRG23250320230211184 27/03/2023 Yafang Cheda 0303007WL001363 Yafang Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA13 Yafang Cheda ()
29 PIPU AR-03-007-014-003/86
(JOTTE CHEDA) 		0303007000NRG23250320230211196 27/03/2023 Tale Saja 0303007WL001363 Tale Saja 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA2B Tale Saja ()
30 PIPU AR-03-007-014-003/9
(JOTTE CHEDA) 		0303007000NRG23250320230211199 27/03/2023 Sisu Gollo 0303007WL001363 Sisu Gollo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA19 Sisu Gollo ()
31 PIPU AR-03-007-014-003/94
(JOTTE CHEDA) 		0303007000NRG23250320230211204 27/03/2023 Tajok Towo 0303007WL001363 Tajok Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA1B Tajok Towo ()
32 PIPU AR-03-007-014-003/96
(JOTTE CHEDA) 		0303007000NRG23250320230211206 27/03/2023 Powa Gollo 0303007WL001363 Powa Gollo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AA15 Powa Gollo ()
SubTotal 66960 66960
33 PIPU AR-03-007-014-003/183
(JOTTE CHEDA) 		0303007000NRG23250320230211112 27/03/2023 Mittam Cheda 0303007WL001363 Mittam Cheda 00152 HDFC0004313 2160 2160 Processed 03/04/2023 N03230322AA32 Mittam Cheda ()
SubTotal 2160 2160
34 PIPU AR-03-007-014-003/129
(JOTTE CHEDA) 		0303007000NRG23250320230211107 27/03/2023 Hebing Cheda 0303007WL001363 Hebing Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA3F MR HEBING CHEDA ()
35 PIPU AR-03-007-014-003/187
(JOTTE CHEDA) 		0303007000NRG23250320230211115 27/03/2023 Metung Cheda 0303007WL001363 Metung Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA41 MISS METUNG CHEDA ()
36 PIPU AR-03-007-014-003/190
(JOTTE CHEDA) 		0303007000NRG23250320230211119 27/03/2023 Tasu Cheda 0303007WL001363 Tasu Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA45 MR TASU CHEDA ()
37 PIPU AR-03-007-014-003/194
(JOTTE CHEDA) 		0303007000NRG23250320230211123 27/03/2023 Kayang Tawo 0303007WL001363 Kayang Tawo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA48 MRS SMTI KAYANG TAWO ()
38 PIPU AR-03-007-014-003/196
(JOTTE CHEDA) 		0303007000NRG23250320230211125 27/03/2023 Gato Cheda 0303007WL001363 Gato Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA47 MR GATO CHEDA ()
39 PIPU AR-03-007-014-003/199
(JOTTE CHEDA) 		0303007000NRG23250320230211128 27/03/2023 Terresa Cheda 0303007WL001363 Terresa Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA3E MISS TERESA CHEDA ()
40 PIPU AR-03-007-014-003/210
(JOTTE CHEDA) 		0303007000NRG23250320230211130 27/03/2023 Sango Cheda 0303007WL001363 Sango Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA42 MR SANGO CHEDA ()
41 PIPU AR-03-007-014-003/211
(JOTTE CHEDA) 		0303007000NRG23250320230211131 27/03/2023 Rari Cheda 0303007WL001363 Rari Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA46 MR RARI CHEDA ()
42 PIPU AR-03-007-014-003/3
(JOTTE CHEDA) 		0303007000NRG23250320230211142 27/03/2023 Logo Cheda 0303007WL001363 Logo Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA40 MR LOGO CHEDA ()
43 PIPU AR-03-007-014-003/49
(JOTTE CHEDA) 		0303007000NRG23250320230211160 27/03/2023 Singke Cheda 0303007WL001363 Singke Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA3A MRS SINGKE CHEDA ()
44 PIPU AR-03-007-014-003/53
(JOTTE CHEDA) 		0303007000NRG23250320230211165 27/03/2023 Tadung Cheda 0303007WL001363 Tadung Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA36 MR TADUNG CHEDA ()
45 PIPU AR-03-007-014-003/59
(JOTTE CHEDA) 		0303007000NRG23250320230211169 27/03/2023 Philip Cheda 0303007WL001363 Philip Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA3D MR PHILIP CHEDA ()
46 PIPU AR-03-007-014-003/64
(JOTTE CHEDA) 		0303007000NRG23250320230211175 27/03/2023 Octu Cheda 0303007WL001363 Octu Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA3C MS OCTU CHEDA ()
47 PIPU AR-03-007-014-003/7
(JOTTE CHEDA) 		0303007000NRG23250320230211181 27/03/2023 Smti Papi Cheda 0303007WL001363 Smti Papi Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA33 MRS PAPI CHEDA ()
48 PIPU AR-03-007-014-003/76
(JOTTE CHEDA) 		0303007000NRG23250320230211185 27/03/2023 Bolo Cheda 0303007WL001363 Bolo Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA38 MR BOLO CHEDA ()
49 PIPU AR-03-007-014-003/79
(JOTTE CHEDA) 		0303007000NRG23250320230211188 27/03/2023 Faisam Cheda 0303007WL001363 Faisam Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA35 RAISAM CHEDA ()
50 PIPU AR-03-007-014-003/8
(JOTTE CHEDA) 		0303007000NRG23250320230211189 27/03/2023 Tapa Cheda 0303007WL001363 Tapa Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA37 TAPA CHEDA ()
51 PIPU AR-03-007-014-003/81
(JOTTE CHEDA) 		0303007000NRG23250320230211191 27/03/2023 Yalam Cheda 0303007WL001363 Yalam Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA3B MRS YALAM FLAGO CHEDA ()
52 PIPU AR-03-007-014-003/82
(JOTTE CHEDA) 		0303007000NRG23250320230211192 27/03/2023 Yanu Cheda 0303007WL001363 Yanu Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA34 YANU CHEDA ()
53 PIPU AR-03-007-014-003/83
(JOTTE CHEDA) 		0303007000NRG23250320230211193 27/03/2023 kamku cheda 0303007WL001363 kamku cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA39 MR KAMKU CHEDA ()
54 PIPU AR-03-007-014-003/89
(JOTTE CHEDA) 		0303007000NRG23250320230211198 27/03/2023 Shankar Cheda 0303007WL001363 Shankar Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA43 MR SHANKAR CHEDA ()
55 PIPU AR-03-007-014-003/95
(JOTTE CHEDA) 		0303007000NRG23250320230211205 27/03/2023 Kani Cheda 0303007WL001363 Kani Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AA44 MR KANI CHEDA ()
SubTotal 47520 47520
Total 118800 118800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_270323FTO_26636 Bank of India BKID0005045 ITANAGAR 2160
2 PIPU AR0303007_270323FTO_26636 Central Bank Of India CBIN0284631 SEPPA 66960
3 PIPU AR0303007_270323FTO_26636 HDFC Bank HDFC0004313 Naharlagun Branch 2160
4 PIPU AR0303007_270323FTO_26636 State Bank of India SBIN0005738 SEPPA 47520

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