Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_280622FTO_3874
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-07-005-003-001/1
(Ngorlung -II) 		0307005000NRG23270620220010144 28/06/2022 SENA LIBANG 0307005WL000148 SENA LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1F4 SENA LIBANG ()
2 RUKSIN AR-07-005-003-001/1
(Ngorlung -II) 		0307005000NRG23270620220010114 28/06/2022 SENA LIBANG 0307005WL000147 SENA LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1F3 SENA LIBANG ()
3 RUKSIN AR-07-005-003-001/100
(Ngorlung -II) 		0307005000NRG23270620220010115 28/06/2022 SMTY MIPE NGUPOK 0307005WL000147 SMTY MIPE NGUPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E5 SMTY MIPE NGUPOK ()
4 RUKSIN AR-07-005-003-001/100
(Ngorlung -II) 		0307005000NRG23270620220010145 28/06/2022 SMTY MIPE NGUPOK 0307005WL000148 SMTY MIPE NGUPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E6 SMTY MIPE NGUPOK ()
5 RUKSIN AR-07-005-003-001/103
(Ngorlung -II) 		0307005000NRG23270620220010146 28/06/2022 SHRI ONI LIBANG 0307005WL000148 SHRI ONI LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E1 SHRI ONI LIBANG ()
6 RUKSIN AR-07-005-003-001/103
(Ngorlung -II) 		0307005000NRG23270620220010116 28/06/2022 SHRI ONI LIBANG 0307005WL000147 SHRI ONI LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E2 SHRI ONI LIBANG ()
7 RUKSIN AR-07-005-003-001/104
(Ngorlung -II) 		0307005000NRG23270620220010117 28/06/2022 SMTY AROTY PANYANG 0307005WL000147 SMTY AROTY PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D6 SMTY AROTY PANYANG ()
8 RUKSIN AR-07-005-003-001/104
(Ngorlung -II) 		0307005000NRG23270620220010147 28/06/2022 SMTY AROTY PANYANG 0307005WL000148 SMTY AROTY PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D5 SMTY AROTY PANYANG ()
9 RUKSIN AR-07-005-003-001/106
(Ngorlung -II) 		0307005000NRG23270620220010148 28/06/2022 SMTY OMAN PANGGENG 0307005WL000148 SMTY OMAN PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1CC SMTY OMAN PANGGENG ()
10 RUKSIN AR-07-005-003-001/106
(Ngorlung -II) 		0307005000NRG23270620220010118 28/06/2022 SMTY OMAN PANGGENG 0307005WL000147 SMTY OMAN PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1CB SMTY OMAN PANGGENG ()
11 RUKSIN AR-07-005-003-001/109
(Ngorlung -II) 		0307005000NRG23270620220010120 28/06/2022 SMTY AMANG PANGGENG 0307005WL000147 SMTY AMANG PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E9 SMTY AMANG PANGGENG ()
12 RUKSIN AR-07-005-003-001/109
(Ngorlung -II) 		0307005000NRG23270620220010150 28/06/2022 SMTY AMANG PANGGENG 0307005WL000148 SMTY AMANG PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1EA SMTY AMANG PANGGENG ()
13 RUKSIN AR-07-005-003-001/111
(Ngorlung -II) 		0307005000NRG23270620220010151 28/06/2022 SMTY AMANG PANGGENG 0307005WL000148 SMTY AMANG PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1BE SMTY AMANG PANGGENG ()
14 RUKSIN AR-07-005-003-001/111
(Ngorlung -II) 		0307005000NRG23270620220010121 28/06/2022 SMTY AMANG PANGGENG 0307005WL000147 SMTY AMANG PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1BF SMTY AMANG PANGGENG ()
15 RUKSIN AR-07-005-003-001/112
(Ngorlung -II) 		0307005000NRG23270620220010122 28/06/2022 SMTY MAMAN LITIN 0307005WL000147 SMTY MAMAN LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1DE SMTY MAMAN LITIN ()
16 RUKSIN AR-07-005-003-001/112
(Ngorlung -II) 		0307005000NRG23270620220010152 28/06/2022 SMTY MAMAN LITIN 0307005WL000148 SMTY MAMAN LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1DD SMTY MAMAN LITIN ()
17 RUKSIN AR-07-005-003-001/118
(Ngorlung -II) 		0307005000NRG23270620220010154 28/06/2022 BHAROTI GAO 0307005WL000148 BHAROTI GAO 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1F1 BHAROTI GAO ()
18 RUKSIN AR-07-005-003-001/118
(Ngorlung -II) 		0307005000NRG23270620220010124 28/06/2022 BHAROTI GAO 0307005WL000147 BHAROTI GAO 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1F2 BHAROTI GAO ()
19 RUKSIN AR-07-005-003-001/18
(Ngorlung -II) 		0307005000NRG23270620220010126 28/06/2022 SMTY TOKTEL DALBONG 0307005WL000147 SMTY TOKTEL DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C9 SMTY TOKTEL DALBONG ()
20 RUKSIN AR-07-005-003-001/18
(Ngorlung -II) 		0307005000NRG23270620220010156 28/06/2022 SMTY TOKTEL DALBONG 0307005WL000148 SMTY TOKTEL DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1CA SMTY TOKTEL DALBONG ()
21 RUKSIN AR-07-005-003-001/19
(Ngorlung -II) 		0307005000NRG23270620220010157 28/06/2022 SMTY. TILEK LITIN 0307005WL000148 SMTY. TILEK LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D2 SMTY. TILEK LITIN ()
22 RUKSIN AR-07-005-003-001/19
(Ngorlung -II) 		0307005000NRG23270620220010127 28/06/2022 SMTY. TILEK LITIN 0307005WL000147 SMTY. TILEK LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D1 SMTY. TILEK LITIN ()
23 RUKSIN AR-07-005-003-001/2
(Ngorlung -II) 		0307005000NRG23270620220010128 28/06/2022 Olong Panggeng 0307005WL000147 Olong Panggeng 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C6 Olong Panggeng ()
24 RUKSIN AR-07-005-003-001/2
(Ngorlung -II) 		0307005000NRG23270620220010158 28/06/2022 Olong Panggeng 0307005WL000148 Olong Panggeng 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C7 Olong Panggeng ()
25 RUKSIN AR-07-005-003-001/20
(Ngorlung -II) 		0307005000NRG23270620220010159 28/06/2022 MISS RUNUMI LITIN 0307005WL000148 MISS RUNUMI LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D9 MISS RUNUMI LITIN ()
26 RUKSIN AR-07-005-003-001/20
(Ngorlung -II) 		0307005000NRG23270620220010129 28/06/2022 MISS RUNUMI LITIN 0307005WL000147 MISS RUNUMI LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1DA MISS RUNUMI LITIN ()
27 RUKSIN AR-07-005-003-001/21
(Ngorlung -II) 		0307005000NRG23270620220010130 28/06/2022 SHRI ARIN DALBONG 0307005WL000147 SHRI ARIN DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1DB SHRI ARIN DALBONG ()
28 RUKSIN AR-07-005-003-001/21
(Ngorlung -II) 		0307005000NRG23270620220010160 28/06/2022 SHRI ARIN DALBONG 0307005WL000148 SHRI ARIN DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1DC SHRI ARIN DALBONG ()
29 RUKSIN AR-07-005-003-001/22
(Ngorlung -II) 		0307005000NRG23270620220010161 28/06/2022 SHRI API DALBONG 0307005WL000148 SHRI API DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E4 SHRI API DALBONG ()
30 RUKSIN AR-07-005-003-001/22
(Ngorlung -II) 		0307005000NRG23270620220010131 28/06/2022 SHRI API DALBONG 0307005WL000147 SHRI API DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E3 SHRI API DALBONG ()
31 RUKSIN AR-07-005-003-001/29
(Ngorlung -II) 		0307005000NRG23270620220010132 28/06/2022 SHRI JITEN TAYING 0307005WL000147 SHRI JITEN TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1EC SHRI JITEN TAYING ()
32 RUKSIN AR-07-005-003-001/29
(Ngorlung -II) 		0307005000NRG23270620220010162 28/06/2022 SHRI JITEN TAYING 0307005WL000148 SHRI JITEN TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1EB SHRI JITEN TAYING ()
33 RUKSIN AR-07-005-003-001/3
(Ngorlung -II) 		0307005000NRG23270620220010163 28/06/2022 SMTY. MUNNE DALBONG 0307005WL000148 SMTY. MUNNE DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1EF SMTY. MUNNE DALBONG ()
34 RUKSIN AR-07-005-003-001/3
(Ngorlung -II) 		0307005000NRG23270620220010133 28/06/2022 SMTY. MUNNE DALBONG 0307005WL000147 SMTY. MUNNE DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1F0 SMTY. MUNNE DALBONG ()
35 RUKSIN AR-07-005-003-001/30
(Ngorlung -II) 		0307005000NRG23270620220010134 28/06/2022 SMTY. ATEK LIBANG 0307005WL000147 SMTY. ATEK LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D7 SMTY. ATEK LIBANG ()
36 RUKSIN AR-07-005-003-001/30
(Ngorlung -II) 		0307005000NRG23270620220010164 28/06/2022 SMTY. ATEK LIBANG 0307005WL000148 SMTY. ATEK LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D8 SMTY. ATEK LIBANG ()
37 RUKSIN AR-07-005-003-001/31
(Ngorlung -II) 		0307005000NRG23270620220010165 28/06/2022 SHRI NANO LIBANG 0307005WL000148 SHRI NANO LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E8 SHRI NANO LIBANG ()
38 RUKSIN AR-07-005-003-001/31
(Ngorlung -II) 		0307005000NRG23270620220010135 28/06/2022 SHRI NANO LIBANG 0307005WL000147 SHRI NANO LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E7 SHRI NANO LIBANG ()
39 RUKSIN AR-07-005-003-001/34
(Ngorlung -II) 		0307005000NRG23270620220010136 28/06/2022 SMTY. AROTI PANYANG 0307005WL000147 SMTY. AROTI PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1DF SMTY. AROTI PANYANG ()
40 RUKSIN AR-07-005-003-001/34
(Ngorlung -II) 		0307005000NRG23270620220010166 28/06/2022 SMTY. AROTI PANYANG 0307005WL000148 SMTY. AROTI PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1E0 SMTY. AROTI PANYANG ()
41 RUKSIN AR-07-005-003-001/35
(Ngorlung -II) 		0307005000NRG23270620220010167 28/06/2022 SHRI GELUNG MODI 0307005WL000148 SHRI GELUNG MODI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C0 SHRI GELUNG MODI ()
42 RUKSIN AR-07-005-003-001/35
(Ngorlung -II) 		0307005000NRG23270620220010137 28/06/2022 SHRI GELUNG MODI 0307005WL000147 SHRI GELUNG MODI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C1 SHRI GELUNG MODI ()
43 RUKSIN AR-07-005-003-001/39
(Ngorlung -II) 		0307005000NRG23270620220010138 28/06/2022 SHRI OTEM PANYANG 0307005WL000147 SHRI OTEM PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C8 SHRI OTEM PANYANG ()
44 RUKSIN AR-07-005-003-001/39
(Ngorlung -II) 		0307005000NRG23270620220010168 28/06/2022 SHRI OTEM PANYANG 0307005WL000148 SHRI OTEM PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C4 SHRI OTEM PANYANG ()
45 RUKSIN AR-07-005-003-001/4
(Ngorlung -II) 		0307005000NRG23270620220010169 28/06/2022 SMTY. OSENG PADUNG 0307005WL000148 SMTY. OSENG PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C3 SMTY. OSENG PADUNG ()
46 RUKSIN AR-07-005-003-001/4
(Ngorlung -II) 		0307005000NRG23270620220010139 28/06/2022 SMTY. OSENG PADUNG 0307005WL000147 SMTY. OSENG PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1C2 SMTY. OSENG PADUNG ()
47 RUKSIN AR-07-005-003-001/40
(Ngorlung -II) 		0307005000NRG23270620220010140 28/06/2022 SMTY BIJONTI MONGKU 0307005WL000147 SMTY BIJONTI MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D0 SMTY BIJONTI MONGKU ()
48 RUKSIN AR-07-005-003-001/40
(Ngorlung -II) 		0307005000NRG23270620220010170 28/06/2022 SMTY BIJONTI MONGKU 0307005WL000148 SMTY BIJONTI MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1CF SMTY BIJONTI MONGKU ()
49 RUKSIN AR-07-005-003-001/44
(Ngorlung -II) 		0307005000NRG23270620220010171 28/06/2022 SMTY JOYA LIBANG 0307005WL000148 SMTY JOYA LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1CE SMTY JOYA LIBANG ()
50 RUKSIN AR-07-005-003-001/44
(Ngorlung -II) 		0307005000NRG23270620220010141 28/06/2022 SMTY JOYA LIBANG 0307005WL000147 SMTY JOYA LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1CD SMTY JOYA LIBANG ()
51 RUKSIN AR-07-005-003-001/54
(Ngorlung -II) 		0307005000NRG23270620220010172 28/06/2022 SMTY. MOTI GAO 0307005WL000148 SMTY. MOTI GAO 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1EE SMTY. MOTI GAO ()
52 RUKSIN AR-07-005-003-001/54
(Ngorlung -II) 		0307005000NRG23270620220010142 28/06/2022 SMTY. MOTI GAO 0307005WL000147 SMTY. MOTI GAO 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1ED SMTY. MOTI GAO ()
53 RUKSIN AR-07-005-003-001/55
(Ngorlung -II) 		0307005000NRG23270620220010143 28/06/2022 SHRI LEJUNG PANYANG 0307005WL000147 SHRI LEJUNG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D4 SHRI LEJUNG PANYANG ()
54 RUKSIN AR-07-005-003-001/55
(Ngorlung -II) 		0307005000NRG23270620220010173 28/06/2022 SHRI LEJUNG PANYANG 0307005WL000148 SHRI LEJUNG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D1D3 SHRI LEJUNG PANYANG ()
SubTotal 163296 163296
55 RUKSIN AR-07-005-003-001/108
(Ngorlung -II) 		0307005000NRG23270620220010149 28/06/2022 NANANG TABING 0307005WL000148 NANANG TABING 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220375D1BA MISS NANANG TABING ()
56 RUKSIN AR-07-005-003-001/108
(Ngorlung -II) 		0307005000NRG23270620220010119 28/06/2022 NANANG TABING 0307005WL000147 NANANG TABING 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N06220375D1B9 MISS NANANG TABING ()
SubTotal 6048 6048
57 RUKSIN AR-07-005-003-001/119
(Ngorlung -II) 		0307005000NRG23270620220010125 28/06/2022 YABI TAKI 0307005WL000147 YABI TAKI 00415 SBIN0009115 3024 3024 Processed 01/07/2022 N06220375D1BC MRS YABI TAKI ()
58 RUKSIN AR-07-005-003-001/119
(Ngorlung -II) 		0307005000NRG23270620220010155 28/06/2022 YABI TAKI 0307005WL000148 YABI TAKI 00415 SBIN0009115 3024 3024 Processed 01/07/2022 N06220375D1BB MRS YABI TAKI ()
SubTotal 6048 6048
59 RUKSIN AR-07-005-003-001/116
(Ngorlung -II) 		0307005000NRG23270620220010153 28/06/2022 ROMI PARON 0307005WL000148 ROMI PARON 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220375D1C5 MRS ROMI PARON ()
60 RUKSIN AR-07-005-003-001/116
(Ngorlung -II) 		0307005000NRG23270620220010123 28/06/2022 ROMI PARON 0307005WL000147 ROMI PARON 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220375D1BD MRS ROMI PARON ()
SubTotal 6048 6048
Total 181440 181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_280622FTO_3874 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 157248
2 RUKSIN AR0307005_280622FTO_3874 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 6048
3 RUKSIN AR0307005_280622FTO_3874 State Bank of India SBIN0001395 PASIGHAT 6048
4 RUKSIN AR0307005_280622FTO_3874 State Bank of India SBIN0009115 ANINI 6048
5 RUKSIN AR0307005_280622FTO_3874 State Bank of India SBIN0009409 RUKSIN 6048

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