Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_190323FTO_24784
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-03-007-004-001/104
(DOKA) 		0303007000NRG23140320230160120 19/03/2023 Pyapo Doka 0303007WL001098 Pyapo Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6EA Pyapo Doka ()
2 PIPU AR-03-007-004-001/104
(DOKA) 		0303007000NRG23140320230160119 19/03/2023 Pyapo Doka 0303007WL001098 Pyapo Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6EB Pyapo Doka ()
3 PIPU AR-03-007-004-001/147
(DOKA) 		0303007000NRG23140320230160198 19/03/2023 Chaman Doka 0303007WL001098 Chaman Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6E4 Chaman Doka ()
4 PIPU AR-03-007-004-001/147
(DOKA) 		0303007000NRG23140320230160197 19/03/2023 Chaman Doka 0303007WL001098 Chaman Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6E5 Chaman Doka ()
5 PIPU AR-03-007-004-001/75
(DOKA) 		0303007000NRG23140320230160594 19/03/2023 Smti Ami Doka 0303007WL001098 Smti Ami Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6E6 Smti Ami Doka ()
6 PIPU AR-03-007-004-001/75
(DOKA) 		0303007000NRG23140320230160593 19/03/2023 Smti Ami Doka 0303007WL001098 Smti Ami Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6E7 Smti Ami Doka ()
7 PIPU AR-03-007-004-001/85
(DOKA) 		0303007000NRG23140320230160614 19/03/2023 Yaso Doka 0303007WL001098 Yaso Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6E9 Yaso Doka ()
8 PIPU AR-03-007-004-001/85
(DOKA) 		0303007000NRG23140320230160613 19/03/2023 Yaso Doka 0303007WL001098 Yaso Doka 131 CBIN0ARDCBW 3456 3456 Processed 25/03/2023 N0323022CC6E8 Yaso Doka ()
SubTotal 27648 27648
9 PIPU AR-03-007-004-001/197
(DOKA) 		0303007000NRG23140320230160300 19/03/2023 Pungyang Doka 0303007WL001098 Pungyang Doka 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC6F0 Pungyang Doka ()
10 PIPU AR-03-007-004-001/197
(DOKA) 		0303007000NRG23140320230160299 19/03/2023 Pungyang Doka 0303007WL001098 Pungyang Doka 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC6F1 Pungyang Doka ()
11 PIPU AR-03-007-004-001/212
(DOKA) 		0303007000NRG23140320230160320 19/03/2023 WS COMMITTEE DOKA 0303007WL001098 WS COMMITTEE DOKA 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC6EC WS COMMITTEE DOKA ()
12 PIPU AR-03-007-004-001/212
(DOKA) 		0303007000NRG23140320230160319 19/03/2023 WS COMMITTEE DOKA 0303007WL001098 WS COMMITTEE DOKA 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC6ED WS COMMITTEE DOKA ()
13 PIPU AR-03-007-004-001/237
(DOKA) 		0303007000NRG23140320230160374 19/03/2023 Meniang Doka 0303007WL001098 Meniang Doka 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC6EE Meniang Doka ()
14 PIPU AR-03-007-004-001/237
(DOKA) 		0303007000NRG23140320230160373 19/03/2023 Meniang Doka 0303007WL001098 Meniang Doka 131 YESB0ARCB01 3456 3456 Processed 25/03/2023 N0323022CC6EF Meniang Doka ()
SubTotal 20736 20736
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_190323FTO_24784 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

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