Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:47 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_280622FTO_3872
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-07-005-002-001/31
(RALUNG II) 		0307005000NRG23240620220009574 28/06/2022 Oying Panyang 0307005WL000139 Oying Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D268 Oying Panyang ()
2 RUKSIN AR-07-005-002-001/31
(RALUNG II) 		0307005000NRG23240620220009573 28/06/2022 Oying Panyang 0307005WL000139 Oying Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D269 Oying Panyang ()
3 RUKSIN AR-07-005-002-001/32
(RALUNG II) 		0307005000NRG23240620220009576 28/06/2022 Smty. Yakut Taying 0307005WL000139 Smty. Yakut Taying 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D24C Smty. Yakut Taying ()
4 RUKSIN AR-07-005-002-001/32
(RALUNG II) 		0307005000NRG23240620220009575 28/06/2022 Smty. Yakut Taying 0307005WL000139 Smty. Yakut Taying 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D24D Smty. Yakut Taying ()
5 RUKSIN AR-07-005-002-001/33
(RALUNG II) 		0307005000NRG23240620220009578 28/06/2022 Smty. Sum Paron 0307005WL000139 Smty. Sum Paron 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D27E Smty. Sum Paron ()
6 RUKSIN AR-07-005-002-001/33
(RALUNG II) 		0307005000NRG23240620220009577 28/06/2022 Smty. Sum Paron 0307005WL000139 Smty. Sum Paron 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D27F Smty. Sum Paron ()
7 RUKSIN AR-07-005-002-001/34
(RALUNG II) 		0307005000NRG23240620220009580 28/06/2022 SHRI ZOM MONGKU 0307005WL000139 SHRI ZOM MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D25B SHRI ZOM MONGKU ()
8 RUKSIN AR-07-005-002-001/34
(RALUNG II) 		0307005000NRG23240620220009579 28/06/2022 SHRI ZOM MONGKU 0307005WL000139 SHRI ZOM MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D25A SHRI ZOM MONGKU ()
9 RUKSIN AR-07-005-002-001/35
(RALUNG II) 		0307005000NRG23240620220009582 28/06/2022 Smty. Olak Taying 0307005WL000139 Smty. Olak Taying 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D255 Smty. Olak Taying ()
10 RUKSIN AR-07-005-002-001/35
(RALUNG II) 		0307005000NRG23240620220009581 28/06/2022 Smty. Olak Taying 0307005WL000139 Smty. Olak Taying 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D254 Smty. Olak Taying ()
11 RUKSIN AR-07-005-002-001/36
(RALUNG II) 		0307005000NRG23240620220009584 28/06/2022 AKYUT LITIN 0307005WL000139 AKYUT LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D27C AKYUT LITIN ()
12 RUKSIN AR-07-005-002-001/36
(RALUNG II) 		0307005000NRG23240620220009583 28/06/2022 AKYUT LITIN 0307005WL000139 AKYUT LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D27D AKYUT LITIN ()
13 RUKSIN AR-07-005-002-001/37
(RALUNG II) 		0307005000NRG23240620220009586 28/06/2022 SHRI KABOM TARANG 0307005WL000139 SHRI KABOM TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D24E SHRI KABOM TARANG ()
14 RUKSIN AR-07-005-002-001/37
(RALUNG II) 		0307005000NRG23240620220009585 28/06/2022 SHRI KABOM TARANG 0307005WL000139 SHRI KABOM TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D24F SHRI KABOM TARANG ()
15 RUKSIN AR-07-005-002-001/39
(RALUNG II) 		0307005000NRG23240620220009588 28/06/2022 NESI MODI 0307005WL000139 NESI MODI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D26D NESI MODI ()
16 RUKSIN AR-07-005-002-001/39
(RALUNG II) 		0307005000NRG23240620220009587 28/06/2022 NESI MODI 0307005WL000139 NESI MODI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D26C NESI MODI ()
17 RUKSIN AR-07-005-002-001/4
(RALUNG II) 		0307005000NRG23240620220009590 28/06/2022 Shri Agan Padun 0307005WL000139 Shri Agan Padun 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D283 Shri Agan Padun ()
18 RUKSIN AR-07-005-002-001/4
(RALUNG II) 		0307005000NRG23240620220009589 28/06/2022 Shri Agan Padun 0307005WL000139 Shri Agan Padun 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D282 Shri Agan Padun ()
19 RUKSIN AR-07-005-002-001/41
(RALUNG II) 		0307005000NRG23240620220009592 28/06/2022 Tonung Tagi 0307005WL000139 Tonung Tagi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D289 Tonung Tagi ()
20 RUKSIN AR-07-005-002-001/41
(RALUNG II) 		0307005000NRG23240620220009591 28/06/2022 Tonung Tagi 0307005WL000139 Tonung Tagi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D288 Tonung Tagi ()
21 RUKSIN AR-07-005-002-001/43
(RALUNG II) 		0307005000NRG23240620220009594 28/06/2022 Shri Bakin Tatung 0307005WL000139 Shri Bakin Tatung 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D264 Shri Bakin Tatung ()
22 RUKSIN AR-07-005-002-001/43
(RALUNG II) 		0307005000NRG23240620220009593 28/06/2022 Shri Bakin Tatung 0307005WL000139 Shri Bakin Tatung 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D265 Shri Bakin Tatung ()
23 RUKSIN AR-07-005-002-001/48
(RALUNG II) 		0307005000NRG23240620220009596 28/06/2022 Smty. Yun Mibang 0307005WL000139 Smty. Yun Mibang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D266 Smty. Yun Mibang ()
24 RUKSIN AR-07-005-002-001/48
(RALUNG II) 		0307005000NRG23240620220009595 28/06/2022 Smty. Yun Mibang 0307005WL000139 Smty. Yun Mibang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D267 Smty. Yun Mibang ()
25 RUKSIN AR-07-005-002-001/49
(RALUNG II) 		0307005000NRG23240620220009598 28/06/2022 Smty. Api Mongku 0307005WL000139 Smty. Api Mongku 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D256 Smty. Api Mongku ()
26 RUKSIN AR-07-005-002-001/49
(RALUNG II) 		0307005000NRG23240620220009597 28/06/2022 Smty. Api Mongku 0307005WL000139 Smty. Api Mongku 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D257 Smty. Api Mongku ()
27 RUKSIN AR-07-005-002-001/5
(RALUNG II) 		0307005000NRG23240620220009600 28/06/2022 Shri Angkot Paron 0307005WL000139 Shri Angkot Paron 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D261 Shri Angkot Paron ()
28 RUKSIN AR-07-005-002-001/5
(RALUNG II) 		0307005000NRG23240620220009599 28/06/2022 Shri Angkot Paron 0307005WL000139 Shri Angkot Paron 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D260 Shri Angkot Paron ()
29 RUKSIN AR-07-005-002-001/52
(RALUNG II) 		0307005000NRG23240620220009602 28/06/2022 Shri Olut Panggeng 0307005WL000139 Shri Olut Panggeng 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D284 Shri Olut Panggeng ()
30 RUKSIN AR-07-005-002-001/52
(RALUNG II) 		0307005000NRG23240620220009601 28/06/2022 Shri Olut Panggeng 0307005WL000139 Shri Olut Panggeng 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D285 Shri Olut Panggeng ()
31 RUKSIN AR-07-005-002-001/53
(RALUNG II) 		0307005000NRG23240620220009604 28/06/2022 YAM LIBANG 0307005WL000139 YAM LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D25C YAM LIBANG ()
32 RUKSIN AR-07-005-002-001/53
(RALUNG II) 		0307005000NRG23240620220009603 28/06/2022 YAM LIBANG 0307005WL000139 YAM LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D25D YAM LIBANG ()
33 RUKSIN AR-07-005-002-001/56
(RALUNG II) 		0307005000NRG23240620220009606 28/06/2022 Shri Loktem Libang 0307005WL000139 Shri Loktem Libang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D252 Shri Loktem Libang ()
34 RUKSIN AR-07-005-002-001/56
(RALUNG II) 		0307005000NRG23240620220009605 28/06/2022 Shri Loktem Libang 0307005WL000139 Shri Loktem Libang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D253 Shri Loktem Libang ()
35 RUKSIN AR-07-005-002-001/58
(RALUNG II) 		0307005000NRG23240620220009610 28/06/2022 SHRI SOLOMON BOMJEN 0307005WL000139 SHRI SOLOMON BOMJEN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D274 SHRI SOLOMON BOMJEN ()
36 RUKSIN AR-07-005-002-001/58
(RALUNG II) 		0307005000NRG23240620220009609 28/06/2022 SHRI SOLOMON BOMJEN 0307005WL000139 SHRI SOLOMON BOMJEN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D275 SHRI SOLOMON BOMJEN ()
37 RUKSIN AR-07-005-002-001/59
(RALUNG II) 		0307005000NRG23240620220009612 28/06/2022 Shri Kaket Tagi 0307005WL000139 Shri Kaket Tagi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D250 Shri Kaket Tagi ()
38 RUKSIN AR-07-005-002-001/59
(RALUNG II) 		0307005000NRG23240620220009611 28/06/2022 Shri Kaket Tagi 0307005WL000139 Shri Kaket Tagi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D251 Shri Kaket Tagi ()
39 RUKSIN AR-07-005-002-001/60
(RALUNG II) 		0307005000NRG23240620220009614 28/06/2022 SMTY BORMOTI PADUN 0307005WL000139 SMTY BORMOTI PADUN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D270 SMTY BORMOTI PADUN ()
40 RUKSIN AR-07-005-002-001/60
(RALUNG II) 		0307005000NRG23240620220009613 28/06/2022 SMTY BORMOTI PADUN 0307005WL000139 SMTY BORMOTI PADUN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D271 SMTY BORMOTI PADUN ()
41 RUKSIN AR-07-005-002-001/61
(RALUNG II) 		0307005000NRG23240620220009616 28/06/2022 SMTY. NANCY PADUN 0307005WL000139 SMTY. NANCY PADUN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D28C SMTY. NANCY PADUN ()
42 RUKSIN AR-07-005-002-001/61
(RALUNG II) 		0307005000NRG23240620220009615 28/06/2022 SMTY. NANCY PADUN 0307005WL000139 SMTY. NANCY PADUN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D28D SMTY. NANCY PADUN ()
43 RUKSIN AR-07-005-002-001/66
(RALUNG II) 		0307005000NRG23240620220009618 28/06/2022 Shri Samuel Panggeng 0307005WL000139 Shri Samuel Panggeng 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D287 Shri Samuel Panggeng ()
44 RUKSIN AR-07-005-002-001/66
(RALUNG II) 		0307005000NRG23240620220009617 28/06/2022 Shri Samuel Panggeng 0307005WL000139 Shri Samuel Panggeng 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D286 Shri Samuel Panggeng ()
45 RUKSIN AR-07-005-002-001/70
(RALUNG II) 		0307005000NRG23240620220009620 28/06/2022 SHRI TURUT DALBONG 0307005WL000139 SHRI TURUT DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D272 SHRI TURUT DALBONG ()
46 RUKSIN AR-07-005-002-001/70
(RALUNG II) 		0307005000NRG23240620220009619 28/06/2022 SHRI TURUT DALBONG 0307005WL000139 SHRI TURUT DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D273 SHRI TURUT DALBONG ()
47 RUKSIN AR-07-005-002-001/71
(RALUNG II) 		0307005000NRG23240620220009622 28/06/2022 SMTY. FARIKA PARON 0307005WL000139 SMTY. FARIKA PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D259 SMTY. FARIKA PARON ()
48 RUKSIN AR-07-005-002-001/71
(RALUNG II) 		0307005000NRG23240620220009621 28/06/2022 SMTY. FARIKA PARON 0307005WL000139 SMTY. FARIKA PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D258 SMTY. FARIKA PARON ()
49 RUKSIN AR-07-005-002-001/72
(RALUNG II) 		0307005000NRG23240620220009624 28/06/2022 DISHING TAGI 0307005WL000139 DISHING TAGI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D248 DISHING TAGI ()
50 RUKSIN AR-07-005-002-001/72
(RALUNG II) 		0307005000NRG23240620220009623 28/06/2022 DISHING TAGI 0307005WL000139 DISHING TAGI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D249 DISHING TAGI ()
51 RUKSIN AR-07-005-002-001/73
(RALUNG II) 		0307005000NRG23240620220009626 28/06/2022 SMTY BHAROTY PANYANG 0307005WL000139 SMTY BHAROTY PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D26B SMTY BHAROTY PANYANG ()
52 RUKSIN AR-07-005-002-001/73
(RALUNG II) 		0307005000NRG23240620220009625 28/06/2022 SMTY BHAROTY PANYANG 0307005WL000139 SMTY BHAROTY PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D26A SMTY BHAROTY PANYANG ()
53 RUKSIN AR-07-005-002-001/74
(RALUNG II) 		0307005000NRG23240620220009628 28/06/2022 SMTY PILI TAYING 0307005WL000139 SMTY PILI TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D24A SMTY PILI TAYING ()
54 RUKSIN AR-07-005-002-001/74
(RALUNG II) 		0307005000NRG23240620220009627 28/06/2022 SMTY PILI TAYING 0307005WL000139 SMTY PILI TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D24B SMTY PILI TAYING ()
55 RUKSIN AR-07-005-002-001/76
(RALUNG II) 		0307005000NRG23240620220009630 28/06/2022 Shri Annong Tagi 0307005WL000139 Shri Annong Tagi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D246 Shri Annong Tagi ()
56 RUKSIN AR-07-005-002-001/76
(RALUNG II) 		0307005000NRG23240620220009629 28/06/2022 Shri Annong Tagi 0307005WL000139 Shri Annong Tagi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D247 Shri Annong Tagi ()
57 RUKSIN AR-07-005-002-001/78
(RALUNG II) 		0307005000NRG23240620220009632 28/06/2022 Shri John Tatung 0307005WL000139 Shri John Tatung 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D262 Shri John Tatung ()
58 RUKSIN AR-07-005-002-001/78
(RALUNG II) 		0307005000NRG23240620220009631 28/06/2022 Shri John Tatung 0307005WL000139 Shri John Tatung 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D263 Shri John Tatung ()
59 RUKSIN AR-07-005-002-001/80
(RALUNG II) 		0307005000NRG23240620220009634 28/06/2022 OTOK TAYING 0307005WL000139 OTOK TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D25F OTOK TAYING ()
60 RUKSIN AR-07-005-002-001/80
(RALUNG II) 		0307005000NRG23240620220009633 28/06/2022 OTOK TAYING 0307005WL000139 OTOK TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D25E OTOK TAYING ()
61 RUKSIN AR-07-005-002-001/88
(RALUNG II) 		0307005000NRG23240620220009638 28/06/2022 SMTY NINA TATUNG 0307005WL000139 SMTY NINA TATUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D28B SMTY NINA TATUNG ()
62 RUKSIN AR-07-005-002-001/88
(RALUNG II) 		0307005000NRG23240620220009637 28/06/2022 SMTY NINA TATUNG 0307005WL000139 SMTY NINA TATUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D28A SMTY NINA TATUNG ()
63 RUKSIN AR-07-005-002-001/89
(RALUNG II) 		0307005000NRG23240620220009640 28/06/2022 Shri Okot Tayang 0307005WL000139 Shri Okot Tayang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D27A Shri Okot Tayang ()
64 RUKSIN AR-07-005-002-001/89
(RALUNG II) 		0307005000NRG23240620220009639 28/06/2022 Shri Okot Tayang 0307005WL000139 Shri Okot Tayang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D27B Shri Okot Tayang ()
65 RUKSIN AR-07-005-002-001/90
(RALUNG II) 		0307005000NRG23240620220009642 28/06/2022 Smty. Kuku Panyang 0307005WL000139 Smty. Kuku Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D281 Smty. Kuku Panyang ()
66 RUKSIN AR-07-005-002-001/90
(RALUNG II) 		0307005000NRG23240620220009641 28/06/2022 Smty. Kuku Panyang 0307005WL000139 Smty. Kuku Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D280 Smty. Kuku Panyang ()
67 RUKSIN AR-07-005-002-001/92
(RALUNG II) 		0307005000NRG23240620220009644 28/06/2022 Shri Kabom Mongku 0307005WL000139 Shri Kabom Mongku 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D245 Shri Kabom Mongku ()
68 RUKSIN AR-07-005-002-001/92
(RALUNG II) 		0307005000NRG23240620220009643 28/06/2022 Shri Kabom Mongku 0307005WL000139 Shri Kabom Mongku 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D244 Shri Kabom Mongku ()
69 RUKSIN AR-07-005-002-001/94
(RALUNG II) 		0307005000NRG23240620220009646 28/06/2022 TONGGENG PANYANG 0307005WL000139 TONGGENG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D278 TONGGENG PANYANG ()
70 RUKSIN AR-07-005-002-001/94
(RALUNG II) 		0307005000NRG23240620220009645 28/06/2022 TONGGENG PANYANG 0307005WL000139 TONGGENG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D279 TONGGENG PANYANG ()
71 RUKSIN AR-07-005-002-001/96
(RALUNG II) 		0307005000NRG23240620220009648 28/06/2022 CHRISTINA TAPOK 0307005WL000139 CHRISTINA TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D276 CHRISTINA TAPOK ()
72 RUKSIN AR-07-005-002-001/96
(RALUNG II) 		0307005000NRG23240620220009647 28/06/2022 CHRISTINA TAPOK 0307005WL000139 CHRISTINA TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D277 CHRISTINA TAPOK ()
73 RUKSIN AR-07-005-002-001/97
(RALUNG II) 		0307005000NRG23240620220009650 28/06/2022 Ogul Libang 0307005WL000139 Ogul Libang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D26F Ogul Libang ()
74 RUKSIN AR-07-005-002-001/97
(RALUNG II) 		0307005000NRG23240620220009649 28/06/2022 Ogul Libang 0307005WL000139 Ogul Libang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220375D26E Ogul Libang ()
SubTotal 223776 223776
75 RUKSIN AR-07-005-002-001/57
(RALUNG II) 		0307005000NRG23240620220009608 28/06/2022 SHRI ABUK GAMNOH 0307005WL000139 SHRI ABUK GAMNOH 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220375D240 MR ABUK GAMNOH ()
76 RUKSIN AR-07-005-002-001/57
(RALUNG II) 		0307005000NRG23240620220009607 28/06/2022 SHRI ABUK GAMNOH 0307005WL000139 SHRI ABUK GAMNOH 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220375D241 MR ABUK GAMNOH ()
77 RUKSIN AR-07-005-002-001/83
(RALUNG II) 		0307005000NRG23240620220009636 28/06/2022 NINONG MONGKU 0307005WL000139 NINONG MONGKU 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220375D242 MR NINNONG MONGKU ()
78 RUKSIN AR-07-005-002-001/83
(RALUNG II) 		0307005000NRG23240620220009635 28/06/2022 NINONG MONGKU 0307005WL000139 NINONG MONGKU 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220375D243 MR NINNONG MONGKU ()
SubTotal 12096 12096
Total 235872 235872

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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_3872 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 223776
2 RUKSIN AR0307005_280622FTO_3872 State Bank of India SBIN0009409 RUKSIN 12096

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