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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:26 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_140422APB_FTO_1421
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-03-007-008-002/27
(KAPUDADA) 		0303007000NRG22250320220172446 14/04/2022 Pungnia Kamchung 0303007WL001209 Pungnia Kamchung 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001906 Mrs. PUNGNIA KAMCHUNG CENTRAL BANK OF INDIA(607115)
2 PIPU AR-03-007-008-002/27
(KAPUDADA) 		0303007000NRG22250320220172447 14/04/2022 Pungnia Kamchung 0303007WL001209 Pungnia Kamchung 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001905 Mrs. PUNGNIA KAMCHUNG CENTRAL BANK OF INDIA(607115)
3 PIPU AR-03-007-009-001/109
(KOTTE CAMP) 		0303007000NRG22250320220172586 14/04/2022 Sri Chingkung Kamchung 0303007WL001209 Sri Chingkung Kamchung 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001904 Mr. CHINGKUNG KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PIPU AR-03-007-009-001/109
(KOTTE CAMP) 		0303007000NRG22250320220172587 14/04/2022 Sri Chingkung Kamchung 0303007WL001209 Sri Chingkung Kamchung 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001903 Mr. CHINGKUNG KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PIPU AR-03-007-015-002/114
(RICHI LAMGU) 		0303007000NRG22250320220174489 14/04/2022 Sunday Gyadi 0303007WL001214 Sunday Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001885 Mr. SUNDAY GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 PIPU AR-03-007-015-002/114
(RICHI LAMGU) 		0303007000NRG22250320220174490 14/04/2022 Sunday Gyadi 0303007WL001214 Sunday Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001886 Mr. SUNDAY GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 PIPU AR-03-007-015-002/118
(RICHI LAMGU) 		0303007000NRG22250320220174497 14/04/2022 Mohan Gyadi 0303007WL001214 Mohan Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001876 SHRI MOHAN GYADI STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-015-002/118
(RICHI LAMGU) 		0303007000NRG22250320220174498 14/04/2022 Mohan Gyadi 0303007WL001214 Mohan Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001877 SHRI MOHAN GYADI STATE BANK OF INDIA(508548)
9 PIPU AR-03-007-015-002/150
(RICHI LAMGU) 		0303007000NRG22250320220174560 14/04/2022 Bangsam Gyadi 0303007WL001214 Bangsam Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001880 MRS BANGSAM GYADI STATE BANK OF INDIA(508548)
10 PIPU AR-03-007-015-002/150
(RICHI LAMGU) 		0303007000NRG22250320220174561 14/04/2022 Bangsam Gyadi 0303007WL001214 Bangsam Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001881 MRS BANGSAM GYADI STATE BANK OF INDIA(508548)
11 PIPU AR-03-007-015-002/174
(RICHI LAMGU) 		0303007000NRG22250320220174606 14/04/2022 Smti Yare Gyadi 0303007WL001214 Smti Yare Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001889 MRS YALE GYADI STATE BANK OF INDIA(508548)
12 PIPU AR-03-007-015-002/174
(RICHI LAMGU) 		0303007000NRG22250320220174607 14/04/2022 Smti Yare Gyadi 0303007WL001214 Smti Yare Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001890 MRS YALE GYADI STATE BANK OF INDIA(508548)
13 PIPU AR-03-007-015-002/24
(RICHI LAMGU) 		0303007000NRG22250320220174746 14/04/2022 Abing Gyadi 0303007WL001214 Abing Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001884 MR ABING GYADI STATE BANK OF INDIA(508548)
14 PIPU AR-03-007-015-002/29
(RICHI LAMGU) 		0303007000NRG22250320220174767 14/04/2022 Sri Rojo Gyadi 0303007WL001214 Sri Rojo Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001878 Mr. ROJO GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 PIPU AR-03-007-015-002/29
(RICHI LAMGU) 		0303007000NRG22250320220174768 14/04/2022 Sri Rojo Gyadi 0303007WL001214 Sri Rojo Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001879 Mr. ROJO GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-015-002/40
(RICHI LAMGU) 		0303007000NRG22250320220174865 14/04/2022 Tira Gyadi 0303007WL001214 Tira Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001874 Mr. TIRA GYADI CENTRAL BANK OF INDIA(607115)
17 PIPU AR-03-007-015-002/40
(RICHI LAMGU) 		0303007000NRG22250320220174866 14/04/2022 Tira Gyadi 0303007WL001214 Tira Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001875 Mr. TIRA GYADI CENTRAL BANK OF INDIA(607115)
18 PIPU AR-03-007-015-002/48
(RICHI LAMGU) 		0303007000NRG22250320220174879 14/04/2022 Tajam Gyadi 0303007WL001214 Tajam Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001882 Mr. TAZAM GYADI CENTRAL BANK OF INDIA(607115)
19 PIPU AR-03-007-015-002/48
(RICHI LAMGU) 		0303007000NRG22250320220174880 14/04/2022 Tajam Gyadi 0303007WL001214 Tajam Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001883 Mr. TAZAM GYADI CENTRAL BANK OF INDIA(607115)
20 PIPU AR-03-007-015-002/63
(RICHI LAMGU) 		0303007000NRG22250320220174911 14/04/2022 Mehung Gyadi 0303007WL001214 Mehung Gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001872 MRS MEUNG GYADI STATE BANK OF INDIA(508548)
21 PIPU AR-03-007-015-002/63
(RICHI LAMGU) 		0303007000NRG22250320220174912 14/04/2022 Mehung Gyadi 0303007WL001214 Mehung Gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001873 MRS MEUNG GYADI STATE BANK OF INDIA(508548)
22 PIPU AR-03-007-015-002/96
(RICHI LAMGU) 		0303007000NRG22250320220174979 14/04/2022 atung gyadi 0303007WL001214 atung gyadi 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001887 Mr. ATUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 PIPU AR-03-007-015-002/96
(RICHI LAMGU) 		0303007000NRG22250320220174980 14/04/2022 atung gyadi 0303007WL001214 atung gyadi 00089 CBIN0284631 3392 3392 Processed 04/05/2022 A123220001888 Mr. ATUNG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 PIPU AR-03-007-016-002/100
(PIPU) 		0303007000NRG22250320220173063 14/04/2022 DONGRO CHEGE 0303007WL001211 DONGRO CHEGE 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001908 MR DOGRU CHIGE STATE BANK OF INDIA(508548)
25 PIPU AR-03-007-016-002/100
(PIPU) 		0303007000NRG22250320220173064 14/04/2022 DONGRO CHEGE 0303007WL001211 DONGRO CHEGE 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001907 MR DOGRU CHIGE STATE BANK OF INDIA(508548)
26 PIPU AR-03-007-016-002/102
(PIPU) 		0303007000NRG22250320220173067 14/04/2022 Lungpo Flago 0303007WL001211 Lungpo Flago 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001916 MR LUNGPO FLAGO STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-016-002/102
(PIPU) 		0303007000NRG22250320220173068 14/04/2022 Lungpo Flago 0303007WL001211 Lungpo Flago 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001915 MR LUNGPO FLAGO STATE BANK OF INDIA(508548)
28 PIPU AR-03-007-016-002/105
(PIPU) 		0303007000NRG22250320220173073 14/04/2022 Sri Madu Chege 0303007WL001211 Sri Madu Chege 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001910 MR MADU CHEGE STATE BANK OF INDIA(508548)
29 PIPU AR-03-007-016-002/105
(PIPU) 		0303007000NRG22250320220173074 14/04/2022 Sri Madu Chege 0303007WL001211 Sri Madu Chege 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001909 MR MADU CHEGE STATE BANK OF INDIA(508548)
30 PIPU AR-03-007-016-002/19
(PIPU) 		0303007000NRG22250320220173243 14/04/2022 PAGA RIGOM 0303007WL001211 PAGA RIGOM 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001914 MR PAGA RIGOM STATE BANK OF INDIA(508548)
31 PIPU AR-03-007-016-002/19
(PIPU) 		0303007000NRG22250320220173244 14/04/2022 PAGA RIGOM 0303007WL001211 PAGA RIGOM 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001913 MR PAGA RIGOM STATE BANK OF INDIA(508548)
32 PIPU AR-03-007-016-002/60
(PIPU) 		0303007000NRG22250320220173426 14/04/2022 JARO CHEGE 0303007WL001211 JARO CHEGE 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001912 Mr. JARO CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 PIPU AR-03-007-016-002/60
(PIPU) 		0303007000NRG22250320220173427 14/04/2022 JARO CHEGE 0303007WL001211 JARO CHEGE 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001911 Mr. JARO CHEGE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 PIPU AR-03-007-017-001/1
(LOCHUNG) 		0303007000NRG22250320220172639 14/04/2022 Majam Lochung 0303007WL001210 Majam Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001902 Mr. MAJAM LOCHUNG CENTRAL BANK OF INDIA(607115)
35 PIPU AR-03-007-017-001/1
(LOCHUNG) 		0303007000NRG22250320220172640 14/04/2022 Majam Lochung 0303007WL001210 Majam Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001901 Mr. MAJAM LOCHUNG CENTRAL BANK OF INDIA(607115)
36 PIPU AR-03-007-017-001/106
(LOCHUNG) 		0303007000NRG22250320220172651 14/04/2022 Makhya Tabri Lochung 0303007WL001210 Makhya Tabri Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001894 Mrs. MAKHYA TABRI LOCHUNG CENTRAL BANK OF INDIA(607115)
37 PIPU AR-03-007-017-001/106
(LOCHUNG) 		0303007000NRG22250320220172652 14/04/2022 Makhya Tabri Lochung 0303007WL001210 Makhya Tabri Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001893 Mrs. MAKHYA TABRI LOCHUNG CENTRAL BANK OF INDIA(607115)
38 PIPU AR-03-007-017-001/34
(LOCHUNG) 		0303007000NRG22250320220172929 14/04/2022 Ramka Lochung 0303007WL001210 Ramka Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001900 MR LAMKA LOCHUNG STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-017-001/34
(LOCHUNG) 		0303007000NRG22250320220172930 14/04/2022 Ramka Lochung 0303007WL001210 Ramka Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001899 MR LAMKA LOCHUNG STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-017-001/83
(LOCHUNG) 		0303007000NRG22250320220173023 14/04/2022 Smti Anita Lochung 0303007WL001210 Smti Anita Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001898 Mrs. ANITA LOCHUNG CENTRAL BANK OF INDIA(607115)
41 PIPU AR-03-007-017-001/83
(LOCHUNG) 		0303007000NRG22250320220173024 14/04/2022 Smti Anita Lochung 0303007WL001210 Smti Anita Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001897 Mrs. ANITA LOCHUNG CENTRAL BANK OF INDIA(607115)
42 PIPU AR-03-007-017-001/85
(LOCHUNG) 		0303007000NRG22250320220173027 14/04/2022 Khyaru Lochung 0303007WL001210 Khyaru Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001896 Mrs. KHYARU LOCHUNG CENTRAL BANK OF INDIA(607115)
43 PIPU AR-03-007-017-001/85
(LOCHUNG) 		0303007000NRG22250320220173028 14/04/2022 Khyaru Lochung 0303007WL001210 Khyaru Lochung 00089 CBIN0284631 2968 2968 Processed 04/05/2022 A123220001895 Mrs. KHYARU LOCHUNG CENTRAL BANK OF INDIA(607115)
SubTotal 133136 133136
44 PIPU AR-03-007-016-002/89
(PIPU) 		0303007000NRG22250320220173486 14/04/2022 CHARO CHEGE 0303007WL001211 CHARO CHEGE 00415 SBIN0003232 2968 2968 Processed 04/05/2022 A123220001920 MR CHARO CHEGE STATE BANK OF INDIA(508548)
45 PIPU AR-03-007-016-002/89
(PIPU) 		0303007000NRG22250320220173487 14/04/2022 CHARO CHEGE 0303007WL001211 CHARO CHEGE 00415 SBIN0003232 2968 2968 Processed 04/05/2022 A123220001919 MR CHARO CHEGE STATE BANK OF INDIA(508548)
SubTotal 5936 5936
46 PIPU AR-03-007-008-002/47
(KAPUDADA) 		0303007000NRG22250320220172483 14/04/2022 Pandey Para 0303007WL001209 Pandey Para 00415 SBIN0005738 3392 3392 Processed 04/05/2022 A123220001922 MR PANDEY PARA STATE BANK OF INDIA(508548)
47 PIPU AR-03-007-008-002/47
(KAPUDADA) 		0303007000NRG22250320220172484 14/04/2022 Pandey Para 0303007WL001209 Pandey Para 00415 SBIN0005738 3392 3392 Processed 04/05/2022 A123220001921 MR PANDEY PARA STATE BANK OF INDIA(508548)
48 PIPU AR-03-007-015-002/177
(RICHI LAMGU) 		0303007000NRG22250320220174612 14/04/2022 Shri Laki Gyadi 0303007WL001214 Shri Laki Gyadi 00415 SBIN0005738 3392 3392 Processed 04/05/2022 A123220001924 MR LAKI GYADI STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-015-002/177
(RICHI LAMGU) 		0303007000NRG22250320220174613 14/04/2022 Shri Laki Gyadi 0303007WL001214 Shri Laki Gyadi 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001923 MR LAKI GYADI STATE BANK OF INDIA(508548)
50 PIPU AR-03-007-015-002/60
(RICHI LAMGU) 		0303007000NRG22250320220174905 14/04/2022 Sri Laba Gyadi 0303007WL001214 Sri Laba Gyadi 00415 SBIN0005738 3392 3392 Processed 04/05/2022 A123220001928 Mr. LABA GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 PIPU AR-03-007-015-002/60
(RICHI LAMGU) 		0303007000NRG22250320220174906 14/04/2022 Sri Laba Gyadi 0303007WL001214 Sri Laba Gyadi 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001927 Mr. LABA GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 PIPU AR-03-007-015-002/84
(RICHI LAMGU) 		0303007000NRG22250320220174955 14/04/2022 Lagung Gyadi 0303007WL001214 Lagung Gyadi 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001926 MR LAGUNG GYADI STATE BANK OF INDIA(508548)
53 PIPU AR-03-007-015-002/84
(RICHI LAMGU) 		0303007000NRG22250320220174956 14/04/2022 Lagung Gyadi 0303007WL001214 Lagung Gyadi 00415 SBIN0005738 3392 3392 Processed 04/05/2022 A123220001925 MR LAGUNG GYADI STATE BANK OF INDIA(508548)
54 PIPU AR-03-007-015-002/95
(RICHI LAMGU) 		0303007000NRG22250320220174977 14/04/2022 Jagu Gyadi 0303007WL001214 Jagu Gyadi 00415 SBIN0005738 3392 3392 Processed 04/05/2022 A123220001918 Mr. JAGU GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 PIPU AR-03-007-015-002/95
(RICHI LAMGU) 		0303007000NRG22250320220174978 14/04/2022 Jagu Gyadi 0303007WL001214 Jagu Gyadi 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001917 Mr. JAGU GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 PIPU AR-03-007-017-001/54
(LOCHUNG) 		0303007000NRG22250320220172967 14/04/2022 Yakik Lochung 0303007WL001210 Yakik Lochung 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001891 MRS YAKIK LOCHUNG STATE BANK OF INDIA(508548)
57 PIPU AR-03-007-017-001/54
(LOCHUNG) 		0303007000NRG22250320220172968 14/04/2022 Yakik Lochung 0303007WL001210 Yakik Lochung 00415 SBIN0005738 2968 2968 Processed 04/05/2022 A123220001892 MRS YAKIK LOCHUNG STATE BANK OF INDIA(508548)
SubTotal 38160 38160
Total 177232 177232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_140422APB_FTO_1421 Central Bank Of India CBIN0284631 SEPPA 133136
2 PIPU AR0303007_140422APB_FTO_1421 State Bank of India SBIN0003232 NAHARLAGUN 5936
3 PIPU AR0303007_140422APB_FTO_1421 State Bank of India SBIN0005738 SEPPA 38160

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