Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:00 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_280622FTO_3906
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-07-005-003-001/51
(Ngorlung -I) 		0307005000NRG23280620220011006 28/06/2022 SMTY. OPET TARANG 0307005WL000159 SMTY. OPET TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57EB SMTY. OPET TARANG ()
2 RUKSIN AR-07-005-003-001/51
(Ngorlung -I) 		0307005000NRG23280620220011005 28/06/2022 SMTY. OPET TARANG 0307005WL000159 SMTY. OPET TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57EC SMTY. OPET TARANG ()
3 RUKSIN AR-07-005-003-001/52
(Ngorlung -I) 		0307005000NRG23280620220011008 28/06/2022 SMTY YADENG PARON 0307005WL000159 SMTY YADENG PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57DD SMTY YADENG PARON ()
4 RUKSIN AR-07-005-003-001/52
(Ngorlung -I) 		0307005000NRG23280620220011007 28/06/2022 SMTY YADENG PARON 0307005WL000159 SMTY YADENG PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57DE SMTY YADENG PARON ()
5 RUKSIN AR-07-005-003-001/69
(Ngorlung -I) 		0307005000NRG23280620220011010 28/06/2022 SHRI OSONG PARON 0307005WL000159 SHRI OSONG PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D4 SHRI OSONG PARON ()
6 RUKSIN AR-07-005-003-001/69
(Ngorlung -I) 		0307005000NRG23280620220011009 28/06/2022 SHRI OSONG PARON 0307005WL000159 SHRI OSONG PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D3 SHRI OSONG PARON ()
7 RUKSIN AR-07-005-003-001/7
(Ngorlung -I) 		0307005000NRG23280620220011012 28/06/2022 SMTY OGUL MODI 0307005WL000159 SMTY OGUL MODI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57DC SMTY OGUL MODI ()
8 RUKSIN AR-07-005-003-001/7
(Ngorlung -I) 		0307005000NRG23280620220011011 28/06/2022 SMTY OGUL MODI 0307005WL000159 SMTY OGUL MODI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57DB SMTY OGUL MODI ()
9 RUKSIN AR-07-005-003-001/70
(Ngorlung -I) 		0307005000NRG23280620220011013 28/06/2022 SMTY. INDIRA TAYING 0307005WL000159 SMTY. INDIRA TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57FF SMTY. INDIRA TAYING ()
10 RUKSIN AR-07-005-003-001/70
(Ngorlung -I) 		0307005000NRG23280620220011014 28/06/2022 SMTY. INDIRA TAYING 0307005WL000159 SMTY. INDIRA TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F5800 SMTY. INDIRA TAYING ()
11 RUKSIN AR-07-005-003-001/72
(Ngorlung -I) 		0307005000NRG23280620220011016 28/06/2022 SHRI TAKOM MESSAR 0307005WL000159 SHRI TAKOM MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E6 SHRI TAKOM MESSAR ()
12 RUKSIN AR-07-005-003-001/72
(Ngorlung -I) 		0307005000NRG23280620220011015 28/06/2022 SHRI TAKOM MESSAR 0307005WL000159 SHRI TAKOM MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E5 SHRI TAKOM MESSAR ()
13 RUKSIN AR-07-005-003-001/73
(Ngorlung -I) 		0307005000NRG23280620220011018 28/06/2022 SMTY NANIYANG TAYING 0307005WL000159 SMTY NANIYANG TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57EE SMTY NANIYANG TAYING ()
14 RUKSIN AR-07-005-003-001/73
(Ngorlung -I) 		0307005000NRG23280620220011017 28/06/2022 SMTY NANIYANG TAYING 0307005WL000159 SMTY NANIYANG TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57ED SMTY NANIYANG TAYING ()
15 RUKSIN AR-07-005-003-001/77
(Ngorlung -I) 		0307005000NRG23280620220011020 28/06/2022 SMTY. TATAM BITIN 0307005WL000159 SMTY. TATAM BITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F8 SMTY. TATAM BITIN ()
16 RUKSIN AR-07-005-003-001/77
(Ngorlung -I) 		0307005000NRG23280620220011019 28/06/2022 SMTY. TATAM BITIN 0307005WL000159 SMTY. TATAM BITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F7 SMTY. TATAM BITIN ()
17 RUKSIN AR-07-005-003-001/78
(Ngorlung -I) 		0307005000NRG23280620220011022 28/06/2022 SHRI YON PANGGENG 0307005WL000159 SHRI YON PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D0 SHRI YON PANGGENG ()
18 RUKSIN AR-07-005-003-001/78
(Ngorlung -I) 		0307005000NRG23280620220011021 28/06/2022 SHRI YON PANGGENG 0307005WL000159 SHRI YON PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57CF SHRI YON PANGGENG ()
19 RUKSIN AR-07-005-003-001/79
(Ngorlung -I) 		0307005000NRG23280620220011024 28/06/2022 SHRI TAKIR PARON 0307005WL000159 SHRI TAKIR PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57CE SHRI TAKIR PARON ()
20 RUKSIN AR-07-005-003-001/79
(Ngorlung -I) 		0307005000NRG23280620220011023 28/06/2022 SHRI TAKIR PARON 0307005WL000159 SHRI TAKIR PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57CD SHRI TAKIR PARON ()
21 RUKSIN AR-07-005-003-001/82
(Ngorlung -I) 		0307005000NRG23280620220011026 28/06/2022 SMTY AGENG PARON 0307005WL000159 SMTY AGENG PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F5804 SMTY AGENG PARON ()
22 RUKSIN AR-07-005-003-001/82
(Ngorlung -I) 		0307005000NRG23280620220011025 28/06/2022 SMTY AGENG PARON 0307005WL000159 SMTY AGENG PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F5803 SMTY AGENG PARON ()
23 RUKSIN AR-07-005-003-001/83
(Ngorlung -I) 		0307005000NRG23280620220011027 28/06/2022 SHRI MANIK TAYING 0307005WL000159 SHRI MANIK TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D7 SHRI MANIK TAYING ()
24 RUKSIN AR-07-005-003-001/83
(Ngorlung -I) 		0307005000NRG23280620220011028 28/06/2022 SHRI MANIK TAYING 0307005WL000159 SHRI MANIK TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D8 SHRI MANIK TAYING ()
25 RUKSIN AR-07-005-003-001/89
(Ngorlung -I) 		0307005000NRG23280620220011030 28/06/2022 SHRI OPANG TAYING 0307005WL000159 SHRI OPANG TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D6 SHRI OPANG TAYING ()
26 RUKSIN AR-07-005-003-001/89
(Ngorlung -I) 		0307005000NRG23280620220011029 28/06/2022 SHRI OPANG TAYING 0307005WL000159 SHRI OPANG TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D5 SHRI OPANG TAYING ()
27 RUKSIN AR-07-005-003-001/90
(Ngorlung -I) 		0307005000NRG23280620220011032 28/06/2022 SHRI KOSANG PANYANG 0307005WL000159 SHRI KOSANG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57DF SHRI KOSANG PANYANG ()
28 RUKSIN AR-07-005-003-001/90
(Ngorlung -I) 		0307005000NRG23280620220011031 28/06/2022 SHRI KOSANG PANYANG 0307005WL000159 SHRI KOSANG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E0 SHRI KOSANG PANYANG ()
29 RUKSIN AR-07-005-003-001/92
(Ngorlung -I) 		0307005000NRG23280620220011034 28/06/2022 MS. OLAK PARON 0307005WL000159 MS. OLAK PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F5801 MS. OLAK PARON ()
30 RUKSIN AR-07-005-003-001/92
(Ngorlung -I) 		0307005000NRG23280620220011033 28/06/2022 MS. OLAK PARON 0307005WL000159 MS. OLAK PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F5802 MS. OLAK PARON ()
31 RUKSIN AR-07-005-003-001/94
(Ngorlung -I) 		0307005000NRG23280620220011036 28/06/2022 SHRI TENZING BITIN 0307005WL000159 SHRI TENZING BITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E7 SHRI TENZING BITIN ()
32 RUKSIN AR-07-005-003-001/94
(Ngorlung -I) 		0307005000NRG23280620220011035 28/06/2022 SHRI TENZING BITIN 0307005WL000159 SHRI TENZING BITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E8 SHRI TENZING BITIN ()
33 RUKSIN AR-07-005-003-001/98
(Ngorlung -I) 		0307005000NRG23280620220011038 28/06/2022 SMTY. OMEM PANYANG 0307005WL000159 SMTY. OMEM PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D2 SMTY. OMEM PANYANG ()
34 RUKSIN AR-07-005-003-001/98
(Ngorlung -I) 		0307005000NRG23280620220011037 28/06/2022 SMTY. OMEM PANYANG 0307005WL000159 SMTY. OMEM PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D1 SMTY. OMEM PANYANG ()
35 RUKSIN AR-07-005-004-001/111
(Ngorlung -I) 		0307005000NRG23280620220011040 28/06/2022 SHRI ANONG PANYANG 0307005WL000159 SHRI ANONG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57FE SHRI ANONG PANYANG ()
36 RUKSIN AR-07-005-004-001/111
(Ngorlung -I) 		0307005000NRG23280620220011039 28/06/2022 SHRI ANONG PANYANG 0307005WL000159 SHRI ANONG PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57FD SHRI ANONG PANYANG ()
37 RUKSIN AR-07-005-004-001/117
(Ngorlung -I) 		0307005000NRG23280620220011041 28/06/2022 SMTY OKI KOMUT PERME 0307005WL000159 SMTY OKI KOMUT PERME 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57FC SMTY OKI KOMUT PERME ()
38 RUKSIN AR-07-005-004-001/117
(Ngorlung -I) 		0307005000NRG23280620220011042 28/06/2022 SMTY OKI KOMUT PERME 0307005WL000159 SMTY OKI KOMUT PERME 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57FB SMTY OKI KOMUT PERME ()
39 RUKSIN AR-07-005-004-001/3
(Ngorlung -I) 		0307005000NRG23280620220011044 28/06/2022 SMTY OYI TARANG 0307005WL000159 SMTY OYI TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57EF SMTY OYI TARANG ()
40 RUKSIN AR-07-005-004-001/3
(Ngorlung -I) 		0307005000NRG23280620220011043 28/06/2022 SMTY OYI TARANG 0307005WL000159 SMTY OYI TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F0 SMTY OYI TARANG ()
41 RUKSIN AR-07-005-004-001/38
(Ngorlung -I) 		0307005000NRG23280620220011046 28/06/2022 Shri Arong Perme 0307005WL000159 Shri Arong Perme 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E4 Shri Arong Perme ()
42 RUKSIN AR-07-005-004-001/38
(Ngorlung -I) 		0307005000NRG23280620220011045 28/06/2022 Shri Arong Perme 0307005WL000159 Shri Arong Perme 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E3 Shri Arong Perme ()
43 RUKSIN AR-07-005-004-001/4
(Ngorlung -I) 		0307005000NRG23280620220011048 28/06/2022 Smty. Nanne Libang 0307005WL000159 Smty. Nanne Libang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F2 Smty. Nanne Libang ()
44 RUKSIN AR-07-005-004-001/4
(Ngorlung -I) 		0307005000NRG23280620220011047 28/06/2022 Smty. Nanne Libang 0307005WL000159 Smty. Nanne Libang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F1 Smty. Nanne Libang ()
45 RUKSIN AR-07-005-004-001/51
(Ngorlung -I) 		0307005000NRG23280620220011050 28/06/2022 SMTY YAYING TAYING 0307005WL000159 SMTY YAYING TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57DA SMTY YAYING TAYING ()
46 RUKSIN AR-07-005-004-001/51
(Ngorlung -I) 		0307005000NRG23280620220011049 28/06/2022 SMTY YAYING TAYING 0307005WL000159 SMTY YAYING TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57D9 SMTY YAYING TAYING ()
47 RUKSIN AR-07-005-004-001/52
(Ngorlung -I) 		0307005000NRG23280620220011052 28/06/2022 MISS RENU PADA 0307005WL000159 MISS RENU PADA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E9 MISS RENU PADA ()
48 RUKSIN AR-07-005-004-001/52
(Ngorlung -I) 		0307005000NRG23280620220011051 28/06/2022 MISS RENU PADA 0307005WL000159 MISS RENU PADA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57EA MISS RENU PADA ()
49 RUKSIN AR-07-005-004-001/59
(Ngorlung -I) 		0307005000NRG23280620220011054 28/06/2022 Shri Solung Taying 0307005WL000159 Shri Solung Taying 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F4 Shri Solung Taying ()
50 RUKSIN AR-07-005-004-001/59
(Ngorlung -I) 		0307005000NRG23280620220011053 28/06/2022 Shri Solung Taying 0307005WL000159 Shri Solung Taying 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F3 Shri Solung Taying ()
51 RUKSIN AR-07-005-004-001/78
(Ngorlung -I) 		0307005000NRG23280620220011056 28/06/2022 Shri Kangkim Perme 0307005WL000159 Shri Kangkim Perme 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F6 Shri Kangkim Perme ()
52 RUKSIN AR-07-005-004-001/78
(Ngorlung -I) 		0307005000NRG23280620220011055 28/06/2022 Shri Kangkim Perme 0307005WL000159 Shri Kangkim Perme 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F5 Shri Kangkim Perme ()
53 RUKSIN AR-07-005-004-001/84
(Ngorlung -I) 		0307005000NRG23280620220011058 28/06/2022 Smty. Api Modi 0307005WL000159 Smty. Api Modi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57CC Smty. Api Modi ()
54 RUKSIN AR-07-005-004-001/84
(Ngorlung -I) 		0307005000NRG23280620220011057 28/06/2022 Smty. Api Modi 0307005WL000159 Smty. Api Modi 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57CB Smty. Api Modi ()
55 RUKSIN AR-07-005-004-001/9
(Ngorlung -I) 		0307005000NRG23280620220011060 28/06/2022 SMTY KAKANG TARANG 0307005WL000159 SMTY KAKANG TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E2 SMTY KAKANG TARANG ()
56 RUKSIN AR-07-005-004-001/9
(Ngorlung -I) 		0307005000NRG23280620220011059 28/06/2022 SMTY KAKANG TARANG 0307005WL000159 SMTY KAKANG TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57E1 SMTY KAKANG TARANG ()
57 RUKSIN AR-07-005-004-001/95
(Ngorlung -I) 		0307005000NRG23280620220011062 28/06/2022 SHRI IMMANUEL TAYING 0307005WL000159 SHRI IMMANUEL TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57FA SHRI IMMANUEL TAYING ()
58 RUKSIN AR-07-005-004-001/95
(Ngorlung -I) 		0307005000NRG23280620220011061 28/06/2022 SHRI IMMANUEL TAYING 0307005WL000159 SHRI IMMANUEL TAYING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622038F57F9 SHRI IMMANUEL TAYING ()
SubTotal 175392 175392
Total 175392 175392

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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_3906 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 175392

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