Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:33 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_051122FTO_13366
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-03-007-016-001/124
(PIPU)
0303007000NRG23041120220048441 05/11/2022 Smti Reena Doka Rigam 0303007WL000280 Smti Reena Doka Rigam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E68 Smti Reena Doka Rigam ()
2 PIPU AR-03-007-016-001/142
(PIPU)
0303007000NRG23041120220048455 05/11/2022 Gungnia Rigom 0303007WL000280 Gungnia Rigom 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E69 Gungnia Rigom ()
3 PIPU AR-03-007-016-001/143
(PIPU)
0303007000NRG23041120220048456 05/11/2022 Tagyam Cheda 0303007WL000280 Tagyam Cheda 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E67 Tagyam Cheda ()
4 PIPU AR-03-007-016-001/149
(PIPU)
0303007000NRG23041120220048461 05/11/2022 Yadap Nayu 0303007WL000280 Yadap Nayu 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E6E Yadap Nayu ()
5 PIPU AR-03-007-016-001/156
(PIPU)
0303007000NRG23041120220048467 05/11/2022 Yate Nablam 0303007WL000280 Yate Nablam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E6A Yate Nablam ()
6 PIPU AR-03-007-016-001/16
(PIPU)
0303007000NRG23041120220048470 05/11/2022 Tamdar Rigom 0303007WL000280 Tamdar Rigom 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E6D Tamdar Rigom ()
7 PIPU AR-03-007-016-001/160
(PIPU)
0303007000NRG23041120220048471 05/11/2022 Dosham Nayu 0303007WL000280 Dosham Nayu 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E6B Dosham Nayu ()
8 PIPU AR-03-007-016-001/17
(PIPU)
0303007000NRG23041120220048479 05/11/2022 Sri Aru Rigom 0303007WL000280 Sri Aru Rigom 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E6C Sri Aru Rigom ()
9 PIPU AR-03-007-016-001/37
(PIPU)
0303007000NRG23041120220048536 05/11/2022 Mepung Nablam 0303007WL000280 Mepung Nablam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E72 Mepung Nablam ()
10 PIPU AR-03-007-016-001/48
(PIPU)
0303007000NRG23041120220048539 05/11/2022 Tadang Nablam 0303007WL000280 Tadang Nablam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E73 Tadang Nablam ()
11 PIPU AR-03-007-016-001/49
(PIPU)
0303007000NRG23041120220048540 05/11/2022 Koro Nablam 0303007WL000280 Koro Nablam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E75 Koro Nablam ()
12 PIPU AR-03-007-016-001/69
(PIPU)
0303007000NRG23041120220048552 05/11/2022 Takop Nayu 0303007WL000280 Takop Nayu 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E76 Takop Nayu ()
13 PIPU AR-03-007-016-001/71
(PIPU)
0303007000NRG23041120220048555 05/11/2022 Tama Nayu 0303007WL000280 Tama Nayu 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E6F Tama Nayu ()
14 PIPU AR-03-007-016-001/76
(PIPU)
0303007000NRG23041120220048557 05/11/2022 Yaper Nayu 0303007WL000280 Yaper Nayu 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E74 Yaper Nayu ()
15 PIPU AR-03-007-016-001/84
(PIPU)
0303007000NRG23041120220048563 05/11/2022 Smti Hongpu Nablam 0303007WL000280 Smti Hongpu Nablam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E71 Smti Hongpu Nablam ()
16 PIPU AR-03-007-016-001/98
(PIPU)
0303007000NRG23041120220048573 05/11/2022 Smti Pate Nablam 0303007WL000280 Smti Pate Nablam 131 CBIN0ARDCBW 3456 3456 Processed 15/11/2022 N112200527E70 Smti Pate Nablam ()
SubTotal 55296 55296
17 PIPU AR-03-007-016-001/120
(PIPU)
0303007000NRG23041120220048438 05/11/2022 Rani 0303007WL000280 Rani 131 YESB0ARCB01 3456 3456 Rejected 15/11/2022 N112200527E79 No Such Account
18 PIPU AR-03-007-016-001/14
(PIPU)
0303007000NRG23041120220048453 05/11/2022 Surooj Nablam 0303007WL000280 Surooj Nablam 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E78 Surooj Nablam ()
19 PIPU AR-03-007-016-001/152
(PIPU)
0303007000NRG23041120220048463 05/11/2022 Paye Nayu 0303007WL000280 Paye Nayu 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E7B Paye Nayu ()
20 PIPU AR-03-007-016-001/184
(PIPU)
0303007000NRG23041120220048489 05/11/2022 Kumar Nablam 0303007WL000280 Kumar Nablam 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E7C Kumar Nablam ()
21 PIPU AR-03-007-016-001/186
(PIPU)
0303007000NRG23041120220048491 05/11/2022 Rani Riang 0303007WL000280 Rani Riang 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E7F Rani Riang ()
22 PIPU AR-03-007-016-001/187
(PIPU)
0303007000NRG23041120220048492 05/11/2022 Arjun Rigam 0303007WL000280 Arjun Rigam 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E7D Arjun Rigam ()
23 PIPU AR-03-007-016-001/188
(PIPU)
0303007000NRG23041120220048493 05/11/2022 Mekuri Rigom 0303007WL000280 Mekuri Rigom 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E7E Mekuri Rigom ()
24 PIPU AR-03-007-016-001/205
(PIPU)
0303007000NRG23041120220048510 05/11/2022 Maya Bengde 0303007WL000280 Maya Bengde 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E80 Maya Bengde ()
25 PIPU AR-03-007-016-001/206
(PIPU)
0303007000NRG23041120220048511 05/11/2022 Adder Nayu 0303007WL000280 Adder Nayu 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E77 Adder Nayu ()
26 PIPU AR-03-007-016-001/226
(PIPU)
0303007000NRG23041120220048524 05/11/2022 Pungkap Nayu 0303007WL000280 Pungkap Nayu 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E82 Pungkap Nayu ()
27 PIPU AR-03-007-016-001/227
(PIPU)
0303007000NRG23041120220048525 05/11/2022 Rita Nayu 0303007WL000280 Rita Nayu 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E7A Rita Nayu ()
28 PIPU AR-03-007-016-001/231
(PIPU)
0303007000NRG23041120220048529 05/11/2022 Metam Yangfo 0303007WL000280 Metam Yangfo 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E81 Metam Yangfo ()
29 PIPU AR-03-007-016-001/77
(PIPU)
0303007000NRG23041120220048558 05/11/2022 YAFANG NABLAM 0303007WL000280 YAFANG NABLAM 131 YESB0ARCB01 3456 3456 Processed 15/11/2022 N112200527E83 YAFANG NABLAM ()
SubTotal 44928 44928
Total 100224 100224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_051122FTO_13366 Arunachal Pradesh Co-operative Apex Bank Ltd 100224

Download In Excel