Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_270323FTO_26836
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-03-007-005-001/249
(BOKAR) 		0303007000NRG23250320230209563 27/03/2023 Chane Dada Bokar 0303007WL001351 Chane Dada Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE82 Chane Dada Bokar ()
2 PIPU AR-03-007-005-001/251
(BOKAR) 		0303007000NRG23250320230209566 27/03/2023 Jelly Bokar 0303007WL001351 Jelly Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE83 Jelly Bokar ()
3 PIPU AR-03-007-005-001/267
(BOKAR) 		0303007000NRG23250320230209583 27/03/2023 Ravi Bokar 0303007WL001351 Ravi Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE81 Ravi Bokar ()
4 PIPU AR-03-007-005-001/270
(BOKAR) 		0303007000NRG23250320230209587 27/03/2023 Mussi Lochung 0303007WL001351 Mussi Lochung 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE80 Mussi Lochung ()
5 PIPU AR-03-007-005-001/28
(BOKAR) 		0303007000NRG23250320230209588 27/03/2023 Mechi Bokar 0303007WL001351 Mechi Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE75 Mechi Bokar ()
6 PIPU AR-03-007-005-001/30
(BOKAR) 		0303007000NRG23250320230209590 27/03/2023 Pabo Bokar 0303007WL001351 Pabo Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE7E Pabo Bokar ()
7 PIPU AR-03-007-005-001/39
(BOKAR) 		0303007000NRG23250320230209596 27/03/2023 Kheniang Bokar 0303007WL001351 Kheniang Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE79 Kheniang Bokar ()
8 PIPU AR-03-007-005-001/41
(BOKAR) 		0303007000NRG23250320230209599 27/03/2023 Byani Bokar 0303007WL001351 Byani Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE6F Byani Bokar ()
9 PIPU AR-03-007-005-001/48
(BOKAR) 		0303007000NRG23250320230209604 27/03/2023 Doyak Bokar 0303007WL001351 Doyak Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE7F Doyak Bokar ()
10 PIPU AR-03-007-005-001/50
(BOKAR) 		0303007000NRG23250320230209605 27/03/2023 Rochi Bokar 0303007WL001351 Rochi Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE6C Rochi Bokar ()
11 PIPU AR-03-007-005-001/52
(BOKAR) 		0303007000NRG23250320230209607 27/03/2023 Kayeng Bokar 0303007WL001351 Kayeng Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE74 Kayeng Bokar ()
12 PIPU AR-03-007-005-001/53
(BOKAR) 		0303007000NRG23250320230209608 27/03/2023 Tale Bokar 0303007WL001351 Tale Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE70 Tale Bokar ()
13 PIPU AR-03-007-005-001/56
(BOKAR) 		0303007000NRG23250320230209609 27/03/2023 Mepung Bokar 0303007WL001351 Mepung Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE6D Mepung Bokar ()
14 PIPU AR-03-007-005-001/58
(BOKAR) 		0303007000NRG23250320230209610 27/03/2023 Bangsam Bokar 0303007WL001351 Bangsam Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE7C Bangsam Bokar ()
15 PIPU AR-03-007-005-001/59
(BOKAR) 		0303007000NRG23250320230209611 27/03/2023 Lama Bokar 0303007WL001351 Lama Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE7B Lama Bokar ()
16 PIPU AR-03-007-005-001/6
(BOKAR) 		0303007000NRG23250320230209612 27/03/2023 Fassang Bokar 0303007WL001351 Fassang Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE76 Fassang Bokar ()
17 PIPU AR-03-007-005-001/60
(BOKAR) 		0303007000NRG23250320230209613 27/03/2023 Bachi Bokar 0303007WL001351 Bachi Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE72 Bachi Bokar ()
18 PIPU AR-03-007-005-001/62
(BOKAR) 		0303007000NRG23250320230209615 27/03/2023 Sri Nyakpu Bokar 0303007WL001351 Sri Nyakpu Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE7D Sri Nyakpu Bokar ()
19 PIPU AR-03-007-005-001/63
(BOKAR) 		0303007000NRG23250320230209616 27/03/2023 Jaro Bokar 0303007WL001351 Jaro Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE6E Jaro Bokar ()
20 PIPU AR-03-007-005-001/66
(BOKAR) 		0303007000NRG23250320230209618 27/03/2023 Melung Bokar 0303007WL001351 Melung Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE71 Melung Bokar ()
21 PIPU AR-03-007-005-001/68
(BOKAR) 		0303007000NRG23250320230209620 27/03/2023 Mehi Bokar 0303007WL001351 Mehi Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE77 Mehi Bokar ()
22 PIPU AR-03-007-005-001/69
(BOKAR) 		0303007000NRG23250320230209621 27/03/2023 Tadung Bokar 0303007WL001351 Tadung Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE73 Tadung Bokar ()
23 PIPU AR-03-007-005-001/81
(BOKAR) 		0303007000NRG23250320230209631 27/03/2023 Tobey Bokar 0303007WL001351 Tobey Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE7A Tobey Bokar ()
24 PIPU AR-03-007-005-001/98
(BOKAR) 		0303007000NRG23250320230209642 27/03/2023 Chima Bokar 0303007WL001351 Chima Bokar 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322AE78 Chima Bokar ()
SubTotal 51840 51840
25 PIPU AR-03-007-005-001/25
(BOKAR) 		0303007000NRG23250320230209564 27/03/2023 Tani Bokar 0303007WL001351 Tani Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE88 MR TANI BOKAR ()
26 PIPU AR-03-007-005-001/252
(BOKAR) 		0303007000NRG23250320230209567 27/03/2023 Nancy Singhi 0303007WL001351 Nancy Singhi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE8E MISS NANCY SINGHI ()
27 PIPU AR-03-007-005-001/253
(BOKAR) 		0303007000NRG23250320230209568 27/03/2023 Meena Bokar 0303007WL001351 Meena Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE90 MISS MEENA BOKAR ()
28 PIPU AR-03-007-005-001/255
(BOKAR) 		0303007000NRG23250320230209570 27/03/2023 Chachi Bokar 0303007WL001351 Chachi Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE8D MISS CHACHI BOKAR ()
29 PIPU AR-03-007-005-001/256
(BOKAR) 		0303007000NRG23250320230209571 27/03/2023 Martha Bokar 0303007WL001351 Martha Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE92 MISS TAMAK BOKAR ()
30 PIPU AR-03-007-005-001/258
(BOKAR) 		0303007000NRG23250320230209573 27/03/2023 Juna Bokar 0303007WL001351 Juna Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE86 MR JUNA BOKAR ()
31 PIPU AR-03-007-005-001/260
(BOKAR) 		0303007000NRG23250320230209576 27/03/2023 Marta Bokar 0303007WL001351 Marta Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE8F MISS MARTA BOKAR ()
32 PIPU AR-03-007-005-001/269
(BOKAR) 		0303007000NRG23250320230209585 27/03/2023 Rosvel Bokar 0303007WL001351 Rosvel Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE91 MR ROSVEL BOKAR ()
33 PIPU AR-03-007-005-001/3
(BOKAR) 		0303007000NRG23250320230209589 27/03/2023 Gyadom Bokar 0303007WL001351 Gyadom Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE85 MR GYADAM BOKAR ()
34 PIPU AR-03-007-005-001/4
(BOKAR) 		0303007000NRG23250320230209597 27/03/2023 Sri Hari Bokar 0303007WL001351 Sri Hari Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE8A MR HARI BOKAR ()
35 PIPU AR-03-007-005-001/72
(BOKAR) 		0303007000NRG23250320230209625 27/03/2023 Amo Bokar 0303007WL001351 Amo Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE84 MR AMO BOKAR ()
36 PIPU AR-03-007-005-001/78
(BOKAR) 		0303007000NRG23250320230209627 27/03/2023 Raju Bokar 0303007WL001351 Raju Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE89 MR RAJU BOKAR ()
37 PIPU AR-03-007-005-001/79
(BOKAR) 		0303007000NRG23250320230209628 27/03/2023 Chachi Bokar 0303007WL001351 Chachi Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE8C MRS CHACHI BOKAR ()
38 PIPU AR-03-007-005-001/80
(BOKAR) 		0303007000NRG23250320230209630 27/03/2023 Ram Bokar 0303007WL001351 Ram Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE8B MR RAM BOKAR ()
39 PIPU AR-03-007-005-001/87
(BOKAR) 		0303007000NRG23250320230209635 27/03/2023 Rali Bokar 0303007WL001351 Rali Bokar 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322AE87 MR LALI BOKAR ()
SubTotal 32400 32400
40 PIPU AR-03-007-005-001/250
(BOKAR) 		0303007000NRG23250320230209565 27/03/2023 Achang Bokar 0303007WL001351 Achang Bokar 00415 SBIN0061676 2160 2160 Processed 03/04/2023 N03230322AE93 MS ACHANG BOKAR ()
SubTotal 2160 2160
Total 86400 86400

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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_26836 Central Bank Of India CBIN0284631 SEPPA 51840
2 PIPU AR0303007_270323FTO_26836 State Bank of India SBIN0005738 SEPPA 32400
3 PIPU AR0303007_270323FTO_26836 State Bank of India SBIN0061676 Seppa Bazar 2160

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