Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_190722FTO_4624
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 RUKSIN AR-07-005-033-001/20
(RANI -II) 		0307005000NRG23190720220015793 19/07/2022 Yage Taknyo 0307005WL0000257 Yage Taknyo 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201D14228 Yage Taknyo ()
2 RUKSIN AR-07-005-033-001/33
(RANI -II) 		0307005000NRG23190720220015797 19/07/2022 Yapit Jamoh 0307005WL0000257 Yapit Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201D14224 Yapit Jamoh ()
3 RUKSIN AR-07-005-033-001/34
(RANI -II) 		0307005000NRG23190720220015798 19/07/2022 Tayem Taki 0307005WL0000257 Tayem Taki 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201D14227 Tayem Taki ()
4 RUKSIN AR-07-005-033-001/37
(RANI -II) 		0307005000NRG23190720220015799 19/07/2022 Mariom Taki 0307005WL0000257 Mariom Taki 00026 SBIN0RRARGB 3024 3024 Rejected 25/07/2022 N072201D14226 No Such Account
5 RUKSIN AR-07-005-033-001/39
(RANI -II) 		0307005000NRG23190720220015800 19/07/2022 Yari Tasing 0307005WL0000257 Yari Tasing 00026 SBIN0RRARGB 3024 3024 Processed 25/07/2022 N072201D14225 Yari Tasing ()
SubTotal 15120 15120
6 RUKSIN AR-07-005-033-001/42
(RANI -II) 		0307005000NRG23190720220015802 19/07/2022 Tayop Tali 0307005WL0000257 Tayop Tali 00089 CBIN0284538 3024 3024 Processed 25/07/2022 N072201D1421A Tayop Tali ()
SubTotal 3024 3024
7 RUKSIN AR-07-005-033-001/13
(RANI -II) 		0307005000NRG23190720220015792 19/07/2022 Shri Nanyo Darang 0307005WL0000257 Shri Nanyo Darang 00415 SBIN0001395 3024 3024 Processed 25/07/2022 N072201D1421C MR NANYO DARANG ()
8 RUKSIN AR-07-005-033-001/21
(RANI -II) 		0307005000NRG23190720220015794 19/07/2022 Tajong Taki 0307005WL0000257 Tajong Taki 00415 SBIN0001395 3024 3024 Processed 25/07/2022 N072201D1421D TAJONG TAKI ()
9 RUKSIN AR-07-005-033-001/4
(RANI -II) 		0307005000NRG23190720220015801 19/07/2022 Rosy Tamuk 0307005WL0000257 Rosy Tamuk 00415 SBIN0001395 3024 3024 Processed 25/07/2022 N072201D1421E MISS ROSY TAMUK ()
10 RUKSIN AR-07-005-033-001/51
(RANI -II) 		0307005000NRG23190720220015804 19/07/2022 Apiam Tamin 0307005WL0000257 Apiam Tamin 00415 SBIN0001395 3024 3024 Processed 25/07/2022 N072201D1421B MR APIAM TAMIN ()
SubTotal 12096 12096
11 RUKSIN AR-07-005-033-001/11
(RANI -II) 		0307005000NRG23190720220015791 19/07/2022 Otak Moyong 0307005WL0000257 Otak Moyong 00415 SBIN0009409 3024 3024 Processed 25/07/2022 N072201D14222 SHRI OTAK MOYONG ()
12 RUKSIN AR-07-005-033-001/24
(RANI -II) 		0307005000NRG23190720220015795 19/07/2022 Taget Darang 0307005WL0000257 Taget Darang 00415 SBIN0009409 3024 3024 Processed 25/07/2022 N072201D14223 MR TAGET DARANG ()
13 RUKSIN AR-07-005-033-001/26
(RANI -II) 		0307005000NRG23190720220015796 19/07/2022 Onyok Darang 0307005WL0000257 Onyok Darang 00415 SBIN0009409 3024 3024 Processed 25/07/2022 N072201D14221 MR ONYOK DARANG ()
14 RUKSIN AR-07-005-033-001/46
(RANI -II) 		0307005000NRG23190720220015803 19/07/2022 Yamak Taki 0307005WL0000257 Yamak Taki 00415 SBIN0009409 3024 3024 Processed 25/07/2022 N072201D14220 MRS YAMAK TAKI ()
15 RUKSIN AR-07-005-033-001/6
(RANI -II) 		0307005000NRG23190720220015805 19/07/2022 Yamo Darang 0307005WL0000257 Yamo Darang 00415 SBIN0009409 3024 3024 Processed 25/07/2022 N072201D1421F MRS YAMO DARANG ()
SubTotal 15120 15120
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_190722FTO_4624 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 15120
2 RUKSIN AR0307005_190722FTO_4624 Central Bank Of India CBIN0284538 PASSIGHAT 3024
3 RUKSIN AR0307005_190722FTO_4624 State Bank of India SBIN0001395 PASIGHAT 12096
4 RUKSIN AR0307005_190722FTO_4624 State Bank of India SBIN0009409 RUKSIN 15120

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