Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_220323FTO_25653
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-07-005-019-001/18
(LEDUM II) 		0307005000NRG23210320230033882 22/03/2023 SMTY OPAK TALOH 0307005WL000801 SMTY OPAK TALOH 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N03230213F1D2 SMTY OPAK TALOH ()
2 RUKSIN AR-07-005-019-001/19
(LEDUM II) 		0307005000NRG23210320230033883 22/03/2023 NOYOMI PADUNG 0307005WL000801 NOYOMI PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N03230213F1D6 NOYOMI PADUNG ()
3 RUKSIN AR-07-005-019-001/24
(LEDUM II) 		0307005000NRG23210320230033885 22/03/2023 SMTY NUYANG PANYANG 0307005WL000801 SMTY NUYANG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N03230213F1D4 SMTY NUYANG PANYANG ()
4 RUKSIN AR-07-005-019-001/29
(LEDUM II) 		0307005000NRG23210320230033887 22/03/2023 GAGA PADUNG 0307005WL000801 GAGA PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N03230213F1D1 GAGA PADUNG ()
5 RUKSIN AR-07-005-019-001/33
(LEDUM II) 		0307005000NRG23210320230033890 22/03/2023 SHRI TAJUM YOSUNG 0307005WL000801 SHRI TAJUM YOSUNG 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N03230213F1D3 SHRI TAJUM YOSUNG ()
6 RUKSIN AR-07-005-019-001/35
(LEDUM II) 		0307005000NRG23210320230033892 22/03/2023 SHRI TANYING PANYANG 0307005WL000801 SHRI TANYING PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 25/03/2023 N03230213F1D5 SHRI TANYING PANYANG ()
SubTotal 18144 18144
7 RUKSIN AR-07-005-019-001/16
(LEDUM II) 		0307005000NRG23210320230033880 22/03/2023 ONONG DUPAK 0307005WL000801 ONONG DUPAK 00415 SBIN0001395 3024 3024 Processed 25/03/2023 N03230213F1D0 MR ONONG DUPAK ()
SubTotal 3024 3024
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_220323FTO_25653 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 18144
2 RUKSIN AR0307005_220323FTO_25653 State Bank of India SBIN0001395 PASIGHAT 3024

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