Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_280223FTO_22559
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-03-007-016-002/60
(PIPU) 		0303007000NRG23240220230150438 28/02/2023 JARO CHEGE 0303007WL0000972 JARO CHEGE 00089 CBIN0284631 3024 3024 Processed 23/03/2023 N0323009BEABB JARO CHEGE ()
2 PIPU AR-03-007-016-002/60
(PIPU) 		0303007000NRG23240220230150439 28/02/2023 JARO CHEGE 0303007WL0000972 JARO CHEGE 00089 CBIN0284631 2160 2160 Processed 23/03/2023 N0323009BEABC JARO CHEGE ()
3 PIPU AR-03-007-016-002/60
(PIPU) 		0303007000NRG23240220230150440 28/02/2023 JARO CHEGE 0303007WL0000972 JARO CHEGE 00089 CBIN0284631 3456 3456 Processed 23/03/2023 N0323009BEABA JARO CHEGE ()
SubTotal 8640 8640
4 PIPU AR-03-007-005-001/257
(BOKAR) 		0303007000NRG23240220230150465 28/02/2023 Ralung Bokar 0303007WL0000979 Ralung Bokar 00415 SBIN0005738 3024 3024 Processed 23/03/2023 N0323009BEAC0 MR RALUNG BOKAR ()
5 PIPU AR-03-007-005-001/257
(BOKAR) 		0303007000NRG23240220230150466 28/02/2023 Ralung Bokar 0303007WL0000979 Ralung Bokar 00415 SBIN0005738 2160 2160 Processed 23/03/2023 N0323009BEAC1 MR RALUNG BOKAR ()
6 PIPU AR-03-007-015-001/150
(RICHI LAMGU) 		0303007000NRG23280220230150506 28/02/2023 Yaming Lamgu 0303007WL0000989 Yaming Lamgu 00415 SBIN0005738 2160 2160 Processed 23/03/2023 N0323009BEABF MISS YAMING LAMGU ()
7 PIPU AR-03-007-015-001/221
(RICHI LAMGU) 		0303007000NRG23280220230150507 28/02/2023 LOCHA LAMGU 0303007WL0000989 LOCHA LAMGU 00415 SBIN0005738 3024 3024 Processed 23/03/2023 N0323009BEAC2 MRS LOCHA LAMGU ()
8 PIPU AR-03-007-015-001/236
(RICHI LAMGU) 		0303007000NRG23280220230150508 28/02/2023 YUNE LAMGU 0303007WL0000989 YUNE LAMGU 00415 SBIN0005738 3024 3024 Processed 23/03/2023 N0323009BEABE MR YUNE LAMGU ()
9 PIPU AR-03-007-016-001/225
(PIPU) 		0303007000NRG23230220230150427 28/02/2023 Namita Rigam 0303007WL0000969 Namita Rigam 00415 SBIN0005738 2160 2160 Processed 23/03/2023 N0323009BEAC4 MRS NAMITA RIGOM ()
10 PIPU AR-03-007-016-001/225
(PIPU) 		0303007000NRG23230220230150428 28/02/2023 Namita Rigam 0303007WL0000969 Namita Rigam 00415 SBIN0005738 3024 3024 Processed 23/03/2023 N0323009BEAC3 MRS NAMITA RIGOM ()
11 PIPU AR-03-007-016-002/167
(PIPU) 		0303007000NRG23240220230150436 28/02/2023 Tanio Tagang 0303007WL0000972 Tanio Tagang 00415 SBIN0005738 2160 2160 Processed 23/03/2023 N0323009BEABD MR TANIO TAGANG ()
SubTotal 20736 20736
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_280223FTO_22559 Central Bank Of India CBIN0284631 SEPPA 8640
2 PIPU AR0303007_280223FTO_22559 State Bank of India SBIN0005738 SEPPA 20736

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