Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_200722FTO_4665
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-07-005-027-001/116
(OYAN II) 		0307005000NRG23200720220015918 20/07/2022 SEMA BORI 0307005WL0000260 SEMA BORI 00026 SBIN0RRARGB 3024 3024 Processed 26/07/2022 N072201E1DAFD SEMA BORI ()
SubTotal 3024 3024
2 RUKSIN AR-07-005-027-001/157
(OYAN II) 		0307005000NRG23200720220015919 20/07/2022 SORBESOR TAYE 0307005WL0000260 SORBESOR TAYE 00415 SBIN0009409 3024 3024 Processed 26/07/2022 N072201E1DAFC MR SORBESOR TAYE ()
SubTotal 3024 3024
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_200722FTO_4665 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 3024
2 RUKSIN AR0307005_200722FTO_4665 State Bank of India SBIN0009409 RUKSIN 3024

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