Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_151222APB_FTO_17177
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-03-007-014-003/84
(JOTTE CHEDA) 		0303007000NRG23051220220087222 15/12/2022 Karu Cheda 0303007WL000628 Karu Cheda 00089 CBIN0284631 2160 2160 Processed 17/02/2023 A048230064862 MR KARU CHEDA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
2 PIPU AR-03-007-014-003/54
(JOTTE CHEDA) 		0303007000NRG23051220220087195 15/12/2022 Bolu Cheda 0303007WL000628 Bolu Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230064860 Mr. BALU CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-014-003/61
(JOTTE CHEDA) 		0303007000NRG23051220220087201 15/12/2022 Fania Cheda 0303007WL000628 Fania Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230064859 Mr. FENIA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PIPU AR-03-007-014-003/90
(JOTTE CHEDA) 		0303007000NRG23051220220087228 15/12/2022 Longne Cheda 0303007WL000628 Longne Cheda 00415 SBIN0005738 2160 2160 Processed 17/02/2023 A048230064861 Mrs. LONGNE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6480 6480
5 PIPU AR-03-007-014-003/92
(JOTTE CHEDA) 		0303007000NRG23051220220087230 15/12/2022 Matam Cheda 0303007WL000628 Matam Cheda 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230064863 Mrs. MATAM CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2160 2160
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_151222APB_FTO_17177 Central Bank Of India CBIN0284631 SEPPA 2160
2 PIPU AR0303007_151222APB_FTO_17177 State Bank of India SBIN0005738 SEPPA 6480
3 PIPU AR0303007_151222APB_FTO_17177 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 2160

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