Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_270323FTO_26628
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-03-007-016-002/165
(PIPU) 		0303007000NRG23250320230210815 27/03/2023 Tungdung Chege 0303007WL001361 Tungdung Chege 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A874 Tungdung Chege ()
2 PIPU AR-03-007-016-002/226
(PIPU) 		0303007000NRG23250320230210816 27/03/2023 Rita Cheda 0303007WL001361 Rita Cheda 00089 CBIN0284631 2160 2160 Rejected 03/04/2023 N03230322A873 No Such Account
3 PIPU AR-03-007-016-002/25
(PIPU) 		0303007000NRG23250320230210822 27/03/2023 YARANG RIGOM 0303007WL001361 YARANG RIGOM 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A868 YARANG RIGOM ()
4 PIPU AR-03-007-016-002/30
(PIPU) 		0303007000NRG23250320230210828 27/03/2023 GARLA CHEDA 0303007WL001361 GARLA CHEDA 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A86B GARLA CHEDA ()
5 PIPU AR-03-007-016-002/31
(PIPU) 		0303007000NRG23250320230210837 27/03/2023 YAGO CHEGE 0303007WL001361 YAGO CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A862 YAGO CHEGE ()
6 PIPU AR-03-007-016-002/314
(PIPU) 		0303007000NRG23250320230210842 27/03/2023 Pibo Rigam 0303007WL001361 Pibo Rigam 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A871 Pibo Rigam ()
7 PIPU AR-03-007-016-002/32
(PIPU) 		0303007000NRG23250320230210848 27/03/2023 KAME KADUNG 0303007WL001361 KAME KADUNG 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A86A KAME KADUNG ()
8 PIPU AR-03-007-016-002/34
(PIPU) 		0303007000NRG23250320230210869 27/03/2023 MESANG KADUNG 0303007WL001361 MESANG KADUNG 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A86E MESANG KADUNG ()
9 PIPU AR-03-007-016-002/42
(PIPU) 		0303007000NRG23250320230210877 27/03/2023 TADU CHEG 0303007WL001361 TADU CHEG 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A866 TADU CHEG ()
10 PIPU AR-03-007-016-002/43
(PIPU) 		0303007000NRG23250320230210878 27/03/2023 KAPKE KADUNG 0303007WL001361 KAPKE KADUNG 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A869 KAPKE KADUNG ()
11 PIPU AR-03-007-016-002/44
(PIPU) 		0303007000NRG23250320230210879 27/03/2023 AWA CHEGE 0303007WL001361 AWA CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A86F AWA CHEGE ()
12 PIPU AR-03-007-016-002/51
(PIPU) 		0303007000NRG23250320230210886 27/03/2023 KANIANG CHEGE 0303007WL001361 KANIANG CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A865 KANIANG CHEGE ()
13 PIPU AR-03-007-016-002/54
(PIPU) 		0303007000NRG23250320230210889 27/03/2023 KANGO CHEGE 0303007WL001361 KANGO CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A867 KANGO CHEGE ()
14 PIPU AR-03-007-016-002/56
(PIPU) 		0303007000NRG23250320230210891 27/03/2023 HARING KADUNG 0303007WL001361 HARING KADUNG 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A864 HARING KADUNG ()
15 PIPU AR-03-007-016-002/57
(PIPU) 		0303007000NRG23250320230210892 27/03/2023 PALAM CHEGE 0303007WL001361 PALAM CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A86D PALAM CHEGE ()
16 PIPU AR-03-007-016-002/58
(PIPU) 		0303007000NRG23250320230210893 27/03/2023 John Chege 0303007WL001361 John Chege 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A872 John Chege ()
17 PIPU AR-03-007-016-002/61
(PIPU) 		0303007000NRG23250320230210897 27/03/2023 APO CHEGE 0303007WL001361 APO CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A863 APO CHEGE ()
18 PIPU AR-03-007-016-002/75
(PIPU) 		0303007000NRG23250320230210912 27/03/2023 Rana Dangni 0303007WL001361 Rana Dangni 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A861 Rana Dangni ()
19 PIPU AR-03-007-016-002/85
(PIPU) 		0303007000NRG23250320230210919 27/03/2023 AMU CHEGE 0303007WL001361 AMU CHEGE 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A86C AMU CHEGE ()
20 PIPU AR-03-007-016-002/96
(PIPU) 		0303007000NRG23250320230210928 27/03/2023 RAMPUNG CHEDA 0303007WL001361 RAMPUNG CHEDA 00089 CBIN0284631 2160 2160 Processed 03/04/2023 N03230322A870 RAMPUNG CHEDA ()
SubTotal 43200 43200
21 PIPU AR-03-007-016-002/95
(PIPU) 		0303007000NRG23250320230210927 27/03/2023 Julai Dangni 0303007WL001361 Julai Dangni 00152 HDFC0001643 2160 2160 Processed 03/04/2023 N03230322A875 Julai Dangni ()
SubTotal 2160 2160
22 PIPU AR-03-007-016-002/93
(PIPU) 		0303007000NRG23250320230210926 27/03/2023 Appa Chege 0303007WL001361 Appa Chege 00415 SBIN0001394 2160 2160 Processed 03/04/2023 N03230322A876 MR APPA CHEGE ()
SubTotal 2160 2160
23 PIPU AR-03-007-016-002/331
(PIPU) 		0303007000NRG23250320230210860 27/03/2023 Yabom Chige 0303007WL001361 Yabom Chige 00415 SBIN0004318 2160 2160 Processed 03/04/2023 N03230322A877 MISS YABOM CHIGE ()
SubTotal 2160 2160
24 PIPU AR-03-007-016-002/230
(PIPU) 		0303007000NRG23250320230210819 27/03/2023 Sapni Flago 0303007WL001361 Sapni Flago 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A886 MISS SAPNI FLAGO ()
25 PIPU AR-03-007-016-002/27
(PIPU) 		0303007000NRG23250320230210824 27/03/2023 TAKHE CHEDA 0303007WL001361 TAKHE CHEDA 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A87A MR TAKHE CHEDA ()
26 PIPU AR-03-007-016-002/305
(PIPU) 		0303007000NRG23250320230210833 27/03/2023 Miss Meyam Chege 0303007WL001361 Miss Meyam Chege 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A87F MISS MEYAM CHEGE ()
27 PIPU AR-03-007-016-002/307
(PIPU) 		0303007000NRG23250320230210835 27/03/2023 Nije Cheda 0303007WL001361 Nije Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A87E MR NIJE CHEDA ()
28 PIPU AR-03-007-016-002/312
(PIPU) 		0303007000NRG23250320230210840 27/03/2023 Monday Tajo 0303007WL001361 Monday Tajo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A884 MR MONDAY TAJO ()
29 PIPU AR-03-007-016-002/322
(PIPU) 		0303007000NRG23250320230210851 27/03/2023 Kojam Cheda 0303007WL001361 Kojam Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A882 MR KOJAM CHEDA ()
30 PIPU AR-03-007-016-002/329
(PIPU) 		0303007000NRG23250320230210857 27/03/2023 Tabla Tagang 0303007WL001361 Tabla Tagang 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A879 MR TABLA TAGAM ()
31 PIPU AR-03-007-016-002/330
(PIPU) 		0303007000NRG23250320230210859 27/03/2023 Karlam Tagang 0303007WL001361 Karlam Tagang 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A880 SHRI KARLAM TAGANG ()
32 PIPU AR-03-007-016-002/333
(PIPU) 		0303007000NRG23250320230210862 27/03/2023 Singsuk Chege 0303007WL001361 Singsuk Chege 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A883 MRS SINGSUK CHEGE ()
33 PIPU AR-03-007-016-002/336
(PIPU) 		0303007000NRG23250320230210865 27/03/2023 Lungne Tajo 0303007WL001361 Lungne Tajo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A885 MRS LUNGNE TAJO ()
34 PIPU AR-03-007-016-002/337
(PIPU) 		0303007000NRG23250320230210866 27/03/2023 Any Chege 0303007WL001361 Any Chege 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A87D MRS ANY CHEGE ()
35 PIPU AR-03-007-016-002/46
(PIPU) 		0303007000NRG23250320230210880 27/03/2023 Rillang Chege 0303007WL001361 Rillang Chege 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A87B MR RILLANG CHEGE ()
36 PIPU AR-03-007-016-002/47
(PIPU) 		0303007000NRG23250320230210881 27/03/2023 LADA CHEGE 0303007WL001361 LADA CHEGE 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A881 MR LADA CHEGE ()
37 PIPU AR-03-007-016-002/70
(PIPU) 		0303007000NRG23250320230210907 27/03/2023 YAYO KADUNG 0303007WL001361 YAYO KADUNG 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A87C MR YAYO KADUNG ()
38 PIPU AR-03-007-016-002/86
(PIPU) 		0303007000NRG23250320230210920 27/03/2023 MERO CHEGE 0303007WL001361 MERO CHEGE 00415 SBIN0005738 2160 2160 Processed 03/04/2023 N03230322A878 MERONG CHEGE ()
SubTotal 32400 32400
Total 82080 82080

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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_26628 Central Bank Of India CBIN0284631 SEPPA 43200
2 PIPU AR0303007_270323FTO_26628 HDFC Bank HDFC0001643 ITANAGAR 2160
3 PIPU AR0303007_270323FTO_26628 State Bank of India SBIN0001394 BOMDILA 2160
4 PIPU AR0303007_270323FTO_26628 State Bank of India SBIN0004318 NHPC Gerukamukh 2160
5 PIPU AR0303007_270323FTO_26628 State Bank of India SBIN0005738 SEPPA 32400

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