Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_010722FTO_4067
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-07-005-026-001/101
(OYAN III) 		0307005000NRG23010720220012637 01/07/2022 DHONURAM PERME 0307005WL000189 DHONURAM PERME 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE048 DHONURAM PERME ()
2 RUKSIN AR-07-005-026-001/102
(OYAN III) 		0307005000NRG23010720220012638 01/07/2022 REETU JAMOH 0307005WL000189 REETU JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE043 REETU JAMOH ()
3 RUKSIN AR-07-005-026-001/104
(OYAN III) 		0307005000NRG23010720220012639 01/07/2022 SMTY BIRMA MIZE 0307005WL000189 SMTY BIRMA MIZE 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE021 SMTY BIRMA MIZE ()
4 RUKSIN AR-07-005-026-001/106
(OYAN III) 		0307005000NRG23010720220012640 01/07/2022 Opera Pegu 0307005WL000189 Opera Pegu 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE042 Opera Pegu ()
5 RUKSIN AR-07-005-026-001/107
(OYAN III) 		0307005000NRG23010720220012641 01/07/2022 SMTY. PILI BORI 0307005WL000189 SMTY. PILI BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE046 SMTY. PILI BORI ()
6 RUKSIN AR-07-005-026-001/108
(OYAN III) 		0307005000NRG23010720220012642 01/07/2022 SMTY YAMUR TAKUK 0307005WL000189 SMTY YAMUR TAKUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE051 SMTY YAMUR TAKUK ()
7 RUKSIN AR-07-005-026-001/110
(OYAN III) 		0307005000NRG23010720220012643 01/07/2022 SASIPURBA BORI 0307005WL000189 SASIPURBA BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE044 SASIPURBA BORI ()
8 RUKSIN AR-07-005-026-001/112
(OYAN III) 		0307005000NRG23010720220012644 01/07/2022 MINU PANGGE 0307005WL000189 MINU PANGGE 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE04A MINU PANGGE ()
9 RUKSIN AR-07-005-026-001/113
(OYAN III) 		0307005000NRG23010720220012645 01/07/2022 JOYONTI GUHAIN 0307005WL000189 JOYONTI GUHAIN 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE02B JOYONTI GUHAIN ()
10 RUKSIN AR-07-005-026-001/114
(OYAN III) 		0307005000NRG23010720220012646 01/07/2022 SMTY. KOLPONA TAMUT 0307005WL000189 SMTY. KOLPONA TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE04B SMTY. KOLPONA TAMUT ()
11 RUKSIN AR-07-005-026-001/115
(OYAN III) 		0307005000NRG23010720220012647 01/07/2022 DONUMOTI PAO 0307005WL000189 DONUMOTI PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE01D DONUMOTI PAO ()
12 RUKSIN AR-07-005-026-001/115-A
(OYAN III) 		0307005000NRG23010720220012648 01/07/2022 POKILA PAO 0307005WL000189 POKILA PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE056 POKILA PAO ()
13 RUKSIN AR-07-005-026-001/118
(OYAN III) 		0307005000NRG23010720220012649 01/07/2022 SHRI RAJA PAO 0307005WL000189 SHRI RAJA PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE057 SHRI RAJA PAO ()
14 RUKSIN AR-07-005-026-001/119
(OYAN III) 		0307005000NRG23010720220012650 01/07/2022 SHRI INDESWOR PAO 0307005WL000189 SHRI INDESWOR PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE019 SHRI INDESWOR PAO ()
15 RUKSIN AR-07-005-026-001/120
(OYAN III) 		0307005000NRG23010720220012651 01/07/2022 Adesor Doley 0307005WL000189 Adesor Doley 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE049 Adesor Doley ()
16 RUKSIN AR-07-005-026-001/123
(OYAN III) 		0307005000NRG23010720220012652 01/07/2022 SMTY BONITA BORI 0307005WL000189 SMTY BONITA BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE052 SMTY BONITA BORI ()
17 RUKSIN AR-07-005-026-001/127
(OYAN III) 		0307005000NRG23010720220012653 01/07/2022 SHRI TAKANG GAO 0307005WL000189 SHRI TAKANG GAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE047 SHRI TAKANG GAO ()
18 RUKSIN AR-07-005-026-001/128
(OYAN III) 		0307005000NRG23010720220012654 01/07/2022 MISS SUNAINA PAO 0307005WL000189 MISS SUNAINA PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE053 MISS SUNAINA PAO ()
19 RUKSIN AR-07-005-026-001/129
(OYAN III) 		0307005000NRG23010720220012655 01/07/2022 SMTY BAYOP PAIT 0307005WL000189 SMTY BAYOP PAIT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE054 SMTY BAYOP PAIT ()
20 RUKSIN AR-07-005-026-001/131
(OYAN III) 		0307005000NRG23010720220012656 01/07/2022 YAPU DOLEY 0307005WL000189 YAPU DOLEY 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE050 YAPU DOLEY ()
21 RUKSIN AR-07-005-026-001/132
(OYAN III) 		0307005000NRG23010720220012657 01/07/2022 SHRI TAMAT TAKOH 0307005WL000189 SHRI TAMAT TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE01F SHRI TAMAT TAKOH ()
22 RUKSIN AR-07-005-026-001/136
(OYAN III) 		0307005000NRG23010720220012658 01/07/2022 YAKEN KOYU PAO 0307005WL000189 YAKEN KOYU PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE017 YAKEN KOYU PAO ()
23 RUKSIN AR-07-005-026-001/138
(OYAN III) 		0307005000NRG23010720220012659 01/07/2022 Alisha Pao 0307005WL000189 Alisha Pao 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE028 Alisha Pao ()
24 RUKSIN AR-07-005-026-001/141
(OYAN III) 		0307005000NRG23010720220012660 01/07/2022 JOHN TAGGU 0307005WL000189 JOHN TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE03A JOHN TAGGU ()
25 RUKSIN AR-07-005-026-001/142
(OYAN III) 		0307005000NRG23010720220012661 01/07/2022 Ojudiya Perme 0307005WL000189 Ojudiya Perme 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE025 Ojudiya Perme ()
26 RUKSIN AR-07-005-026-001/143
(OYAN I) 		0307005000NRG23010720220012662 01/07/2022 Poonam Tamut 0307005WL000189 Poonam Tamut 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE055 Poonam Tamut ()
27 RUKSIN AR-07-005-026-001/149
(OYAN III) 		0307005000NRG23010720220012663 01/07/2022 SMTY YARAM MODI PAIT 0307005WL000189 SMTY YARAM MODI PAIT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE030 SMTY YARAM MODI PAIT ()
28 RUKSIN AR-07-005-026-001/15
(OYAN III) 		0307005000NRG23010720220012664 01/07/2022 SMTY. BOBITA REGON 0307005WL000189 SMTY. BOBITA REGON 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE041 SMTY. BOBITA REGON ()
29 RUKSIN AR-07-005-026-001/156
(OYAN III) 		0307005000NRG23010720220012665 01/07/2022 BILLAPI REGON 0307005WL000189 BILLAPI REGON 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE026 BILLAPI REGON ()
30 RUKSIN AR-07-005-026-001/161
(OYAN III) 		0307005000NRG23010720220012666 01/07/2022 REBIKA KUMBANG 0307005WL000189 REBIKA KUMBANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE027 REBIKA KUMBANG ()
31 RUKSIN AR-07-005-026-001/162
(OYAN III) 		0307005000NRG23010720220012667 01/07/2022 SMTY LAXMI MIZE 0307005WL000189 SMTY LAXMI MIZE 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE029 SMTY LAXMI MIZE ()
32 RUKSIN AR-07-005-026-001/168
(OYAN III) 		0307005000NRG23010720220012668 01/07/2022 SMTY KASIMANG MINGKI 0307005WL000189 SMTY KASIMANG MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE01E SMTY KASIMANG MINGKI ()
33 RUKSIN AR-07-005-026-001/169
(OYAN III) 		0307005000NRG23010720220012669 01/07/2022 JURY BORI 0307005WL000189 JURY BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE024 JURY BORI ()
34 RUKSIN AR-07-005-026-001/18
(OYAN III) 		0307005000NRG23010720220012670 01/07/2022 BINITA JAMOH 0307005WL000189 BINITA JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE04F BINITA JAMOH ()
35 RUKSIN AR-07-005-026-001/183
(OYAN III) 		0307005000NRG23010720220012671 01/07/2022 NIRMOLA PAIT 0307005WL000189 NIRMOLA PAIT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE032 NIRMOLA PAIT ()
36 RUKSIN AR-07-005-026-001/184
(OYAN III) 		0307005000NRG23010720220012672 01/07/2022 ANAM REGON 0307005WL000189 ANAM REGON 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE02E ANAM REGON ()
37 RUKSIN AR-07-005-026-001/185
(OYAN III) 		0307005000NRG23010720220012673 01/07/2022 SHORGOBOTI REGON 0307005WL000189 SHORGOBOTI REGON 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE02D SHORGOBOTI REGON ()
38 RUKSIN AR-07-005-026-001/186
(OYAN III) 		0307005000NRG23010720220012674 01/07/2022 MONME MINGKI 0307005WL000189 MONME MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE033 MONME MINGKI ()
39 RUKSIN AR-07-005-026-001/188
(OYAN III) 		0307005000NRG23010720220012675 01/07/2022 ADJON BORI MIZE 0307005WL000189 ADJON BORI MIZE 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE022 ADJON BORI MIZE ()
40 RUKSIN AR-07-005-026-001/189
(OYAN III) 		0307005000NRG23010720220012676 01/07/2022 LASHMI TAMUT 0307005WL000189 LASHMI TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE04E LASHMI TAMUT ()
41 RUKSIN AR-07-005-026-001/190
(OYAN III) 		0307005000NRG23010720220012677 01/07/2022 PONUNG TAMUT 0307005WL000189 PONUNG TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE01A PONUNG TAMUT ()
42 RUKSIN AR-07-005-026-001/191
(OYAN III) 		0307005000NRG23010720220012678 01/07/2022 KIM PAO BORI 0307005WL000189 KIM PAO BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE01B KIM PAO BORI ()
43 RUKSIN AR-07-005-026-001/192
(OYAN III) 		0307005000NRG23010720220012679 01/07/2022 NOMITA TAKUK 0307005WL000189 NOMITA TAKUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE02A NOMITA TAKUK ()
44 RUKSIN AR-07-005-026-001/194
(OYAN III) 		0307005000NRG23010720220012680 01/07/2022 YASINA BORI 0307005WL000189 YASINA BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE01C YASINA BORI ()
45 RUKSIN AR-07-005-026-001/197
(OYAN III) 		0307005000NRG23010720220012681 01/07/2022 SHRI TALUK MINGKI 0307005WL000189 SHRI TALUK MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE034 SHRI TALUK MINGKI ()
46 RUKSIN AR-07-005-026-001/199
(OYAN III) 		0307005000NRG23010720220012682 01/07/2022 MRS NEENA BORI 0307005WL000189 MRS NEENA BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE03E MRS NEENA BORI ()
47 RUKSIN AR-07-005-026-001/207
(OYAN III) 		0307005000NRG23010720220012684 01/07/2022 MRS NUNGKI JIMEY 0307005WL000189 MRS NUNGKI JIMEY 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE023 MRS NUNGKI JIMEY ()
48 RUKSIN AR-07-005-026-001/21
(OYAN III) 		0307005000NRG23010720220012685 01/07/2022 SMTY. SOMITA BORI 0307005WL000189 SMTY. SOMITA BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE04C SMTY. SOMITA BORI ()
49 RUKSIN AR-07-005-026-001/210
(OYAN III) 		0307005000NRG23010720220012686 01/07/2022 MS OIMANG MINGKI 0307005WL000189 MS OIMANG MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE03C MS OIMANG MINGKI ()
50 RUKSIN AR-07-005-026-001/211
(OYAN III) 		0307005000NRG23010720220012687 01/07/2022 MRS PI JAMOH 0307005WL000189 MRS PI JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE039 MRS PI JAMOH ()
51 RUKSIN AR-07-005-026-001/213
(OYAN III) 		0307005000NRG23010720220012688 01/07/2022 MRS SILKINA BORI 0307005WL000189 MRS SILKINA BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE059 MRS SILKINA BORI ()
52 RUKSIN AR-07-005-026-001/217
(OYAN III) 		0307005000NRG23010720220012689 01/07/2022 SRI MOHAN TAMUT 0307005WL000189 SRI MOHAN TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE018 SRI MOHAN TAMUT ()
53 RUKSIN AR-07-005-026-001/219
(OYAN III) 		0307005000NRG23010720220012690 01/07/2022 SMTY MARTINA MOYONG PEGU 0307005WL000189 SMTY MARTINA MOYONG PEGU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE02F SMTY MARTINA MOYONG PEGU ()
54 RUKSIN AR-07-005-026-001/22
(OYAN III) 		0307005000NRG23010720220012691 01/07/2022 GUNUSHA MORANG 0307005WL000189 GUNUSHA MORANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE045 GUNUSHA MORANG ()
55 RUKSIN AR-07-005-026-001/225
(OYAN III) 		0307005000NRG23010720220012692 01/07/2022 MR TAMER MINGKI 0307005WL000189 MR TAMER MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE020 MR TAMER MINGKI ()
56 RUKSIN AR-07-005-026-001/227
(OYAN III) 		0307005000NRG23010720220012693 01/07/2022 MRS NAMUM TALOH JAMOH 0307005WL000189 MRS NAMUM TALOH JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE038 MRS NAMUM TALOH JAMOH ()
57 RUKSIN AR-07-005-026-001/228
(OYAN III) 		0307005000NRG23010720220012694 01/07/2022 SH. RAJESH DOLEY 0307005WL000189 SH. RAJESH DOLEY 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE031 SH. RAJESH DOLEY ()
58 RUKSIN AR-07-005-026-001/23
(OYAN III) 		0307005000NRG23010720220012695 01/07/2022 BHAROTI PAO 0307005WL000189 BHAROTI PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE040 BHAROTI PAO ()
59 RUKSIN AR-07-005-026-001/23-A
(OYAN III) 		0307005000NRG23010720220012696 01/07/2022 SHRI RIO PAO 0307005WL000189 SHRI RIO PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE058 SHRI RIO PAO ()
60 RUKSIN AR-07-005-026-001/230
(OYAN III) 		0307005000NRG23010720220012697 01/07/2022 MR OBAN BORI 0307005WL000189 MR OBAN BORI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE035 MR OBAN BORI ()
61 RUKSIN AR-07-005-026-001/231
(OYAN III) 		0307005000NRG23010720220012698 01/07/2022 MR TAGA TAKUK 0307005WL000189 MR TAGA TAKUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE037 MR TAGA TAKUK ()
62 RUKSIN AR-07-005-026-001/234
(OYAN III) 		0307005000NRG23010720220012699 01/07/2022 SHRI OBOSING PEGU 0307005WL000189 SHRI OBOSING PEGU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE02C SHRI OBOSING PEGU ()
63 RUKSIN AR-07-005-026-001/235
(OYAN III) 		0307005000NRG23010720220012700 01/07/2022 SMITA PAO 0307005WL000189 SMITA PAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE03D SMITA PAO ()
64 RUKSIN AR-07-005-026-001/236
(OYAN III) 		0307005000NRG23010720220012701 01/07/2022 Jyoti Pao 0307005WL000189 Jyoti Pao 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE04D Jyoti Pao ()
65 RUKSIN AR-07-005-026-001/238
(OYAN III) 		0307005000NRG23010720220012702 01/07/2022 HIRANYA PAGAG 0307005WL000189 HIRANYA PAGAG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE03F HIRANYA PAGAG ()
66 RUKSIN AR-07-005-026-001/239
(OYAN III) 		0307005000NRG23010720220012703 01/07/2022 BONITA MINGKI 0307005WL000189 BONITA MINGKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE03B BONITA MINGKI ()
67 RUKSIN AR-07-005-026-001/245
(OYAN III) 		0307005000NRG23010720220012704 01/07/2022 NAMPLING SUNGKURANG 0307005WL000189 NAMPLING SUNGKURANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE036 NAMPLING SUNGKURANG ()
SubTotal 202608 202608
68 RUKSIN AR-07-005-026-001/204
(OYAN III) 		0307005000NRG23010720220012683 01/07/2022 NEINA MINGKI 0307005WL000189 NEINA MINGKI 00415 SBIN0009409 3024 3024 Processed 07/07/2022 N0722000FE015 MISS NEINA BORI ()
69 RUKSIN AR-07-005-026-001/246
(OYAN III) 		0307005000NRG23010720220012705 01/07/2022 ANGAN SUNGKURANG 0307005WL000189 ANGAN SUNGKURANG 00415 SBIN0009409 3024 3024 Processed 07/07/2022 N0722000FE016 MR ANGGAN SUNGKURANG ()
SubTotal 6048 6048
Total 208656 208656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_010722FTO_4067 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 33264
2 RUKSIN AR0307005_010722FTO_4067 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 169344
3 RUKSIN AR0307005_010722FTO_4067 State Bank of India SBIN0009409 RUKSIN 6048

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