Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_110722FTO_4426
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-07-005-020-001/101
(BILAT BAMIN II)
0307005000NRG23070720220014221 11/07/2022 OSET KOYU 0307005WL000218 OSET KOYU 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA4 OSET KOYU ()
2 RUKSIN AR-07-005-020-001/104
(BILAT BAMIN II)
0307005000NRG23070720220014222 11/07/2022 SHRI TABIT KOYU 0307005WL000218 SHRI TABIT KOYU 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA5 SHRI TABIT KOYU ()
3 RUKSIN AR-07-005-020-001/113
(BILAT BAMIN II)
0307005000NRG23070720220014223 11/07/2022 SHRI TAYAM SIRAM 0307005WL000218 SHRI TAYAM SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA0 SHRI TAYAM SIRAM ()
4 RUKSIN AR-07-005-020-001/117
(BILAT BAMIN II)
0307005000NRG23070720220014224 11/07/2022 SMTY ONGORTY PADUNG 0307005WL000218 SMTY ONGORTY PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA1 SMTY ONGORTY PADUNG ()
5 RUKSIN AR-07-005-020-001/14
(BILAT BAMIN II)
0307005000NRG23070720220014225 11/07/2022 SHRI TABIT TALOH 0307005WL000218 SHRI TABIT TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB5 SHRI TABIT TALOH ()
6 RUKSIN AR-07-005-020-001/15
(BILAT BAMIN II)
0307005000NRG23070720220014226 11/07/2022 SMTY YALOM EKO 0307005WL000218 SMTY YALOM EKO 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A9F SMTY YALOM EKO ()
7 RUKSIN AR-07-005-020-001/16
(BILAT BAMIN II)
0307005000NRG23070720220014227 11/07/2022 SHRI TATONG NONANG 0307005WL000218 SHRI TATONG NONANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB3 SHRI TATONG NONANG ()
8 RUKSIN AR-07-005-020-001/17
(BILAT BAMIN II)
0307005000NRG23070720220014228 11/07/2022 SHRI TAKONG NONANG 0307005WL000218 SHRI TAKONG NONANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AAC SHRI TAKONG NONANG ()
9 RUKSIN AR-07-005-020-001/18
(BILAT BAMIN II)
0307005000NRG23070720220014229 11/07/2022 SMTY YAPUTY TALOH 0307005WL000218 SMTY YAPUTY TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AAA SMTY YAPUTY TALOH ()
10 RUKSIN AR-07-005-020-001/2
(BILAT BAMIN II)
0307005000NRG23070720220014230 11/07/2022 SHRI ABRAHAM MESSAR 0307005WL000218 SHRI ABRAHAM MESSAR 00026 SBIN0RRARGB 3024 3024 Rejected 15/07/2022 N072201319A8E No Such Account
11 RUKSIN AR-07-005-020-001/21
(BILAT BAMIN II)
0307005000NRG23070720220014231 11/07/2022 SMTY LONGYA THINGNOK PADUNG 0307005WL000218 SMTY LONGYA THINGNOK PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A9D SMTY LONGYA THINGNOK PADUNG ()
12 RUKSIN AR-07-005-020-001/30
(BILAT BAMIN II)
0307005000NRG23070720220014232 11/07/2022 SHRI TALOM DUPAK 0307005WL000218 SHRI TALOM DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB6 SHRI TALOM DUPAK ()
13 RUKSIN AR-07-005-020-001/32
(BILAT BAMIN II)
0307005000NRG23070720220014233 11/07/2022 SMTY. YARUK TALOH 0307005WL000218 SMTY. YARUK TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AAB SMTY. YARUK TALOH ()
14 RUKSIN AR-07-005-020-001/33
(BILAT BAMIN II)
0307005000NRG23070720220014234 11/07/2022 YALEN DUPAK 0307005WL000218 YALEN DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A9E YALEN DUPAK ()
15 RUKSIN AR-07-005-020-001/34
(BILAT BAMIN II)
0307005000NRG23070720220014235 11/07/2022 SMTY OLIK JAMOH 0307005WL000218 SMTY OLIK JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AAF SMTY OLIK JAMOH ()
16 RUKSIN AR-07-005-020-001/35
(BILAT BAMIN II)
0307005000NRG23070720220014236 11/07/2022 SMTY OYAM TANING 0307005WL000218 SMTY OYAM TANING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA8 SMTY OYAM TANING ()
17 RUKSIN AR-07-005-020-001/35-A
(BILAT BAMIN II)
0307005000NRG23070720220014237 11/07/2022 SHRI TALOM TAMUK 0307005WL000218 SHRI TALOM TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A92 SHRI TALOM TAMUK ()
18 RUKSIN AR-07-005-020-001/36
(BILAT BAMIN II)
0307005000NRG23070720220014238 11/07/2022 SMTY DONYO SIRAM 0307005WL000218 SMTY DONYO SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB8 SMTY DONYO SIRAM ()
19 RUKSIN AR-07-005-020-001/37
(BILAT BAMIN II)
0307005000NRG23070720220014239 11/07/2022 TAJINANG SIRAM 0307005WL000218 TAJINANG SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA3 TAJINANG SIRAM ()
20 RUKSIN AR-07-005-020-001/39
(BILAT BAMIN II)
0307005000NRG23070720220014240 11/07/2022 SMTY OLEK NONANG 0307005WL000218 SMTY OLEK NONANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB0 SMTY OLEK NONANG ()
21 RUKSIN AR-07-005-020-001/41
(BILAT BAMIN II)
0307005000NRG23070720220014241 11/07/2022 SMTY YAPING DUPAK 0307005WL000218 SMTY YAPING DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AAD SMTY YAPING DUPAK ()
22 RUKSIN AR-07-005-020-001/56
(BILAT BAMIN II)
0307005000NRG23070720220014242 11/07/2022 SHRI TAGER TALOH 0307005WL000218 SHRI TAGER TALOH 00026 SBIN0RRARGB 3024 3024 Rejected 15/07/2022 N072201319A8F No Such Account
23 RUKSIN AR-07-005-020-001/59
(BILAT BAMIN II)
0307005000NRG23070720220014243 11/07/2022 SMTY. OPET TAKUK 0307005WL000218 SMTY. OPET TAKUK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA7 SMTY. OPET TAKUK ()
24 RUKSIN AR-07-005-020-001/60
(BILAT BAMIN II)
0307005000NRG23070720220014244 11/07/2022 SMTY OINI MIBANG 0307005WL000218 SMTY OINI MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB7 SMTY OINI MIBANG ()
25 RUKSIN AR-07-005-020-001/61
(BILAT BAMIN II)
0307005000NRG23070720220014245 11/07/2022 SHRI TAGIR SIRAM 0307005WL000218 SHRI TAGIR SIRAM 00026 SBIN0RRARGB 3024 3024 Rejected 15/07/2022 N072201319A90 No Such Account
26 RUKSIN AR-07-005-020-001/62
(BILAT BAMIN II)
0307005000NRG23070720220014246 11/07/2022 SHRI TANI TALOH 0307005WL000218 SHRI TANI TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA9 SHRI TANI TALOH ()
27 RUKSIN AR-07-005-020-001/72
(BILAT BAMIN II)
0307005000NRG23070720220014247 11/07/2022 SMTY. YAMENG NONANG 0307005WL000218 SMTY. YAMENG NONANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB2 SMTY. YAMENG NONANG ()
28 RUKSIN AR-07-005-020-001/81
(BILAT BAMIN II)
0307005000NRG23070720220014248 11/07/2022 SMTY. NUYIN TALOH 0307005WL000218 SMTY. NUYIN TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA6 SMTY. NUYIN TALOH ()
29 RUKSIN AR-07-005-020-001/86
(BILAT BAMIN II)
0307005000NRG23070720220014249 11/07/2022 SHRI TATIYANG DUPAK 0307005WL000218 SHRI TATIYANG DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB1 SHRI TATIYANG DUPAK ()
30 RUKSIN AR-07-005-020-001/87
(BILAT BAMIN II)
0307005000NRG23070720220014250 11/07/2022 SHRI TAPU TANING 0307005WL000218 SHRI TAPU TANING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AAE SHRI TAPU TANING ()
31 RUKSIN AR-07-005-020-001/91
(BILAT BAMIN II)
0307005000NRG23070720220014251 11/07/2022 SMTY OPET SIRAM 0307005WL000218 SMTY OPET SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A97 SMTY OPET SIRAM ()
32 RUKSIN AR-07-005-020-001/97
(BILAT BAMIN II)
0307005000NRG23070720220014252 11/07/2022 SMTY OSI PARON TALOH 0307005WL000218 SMTY OSI PARON TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A9A SMTY OSI PARON TALOH ()
33 RUKSIN AR-07-005-021-001/101
(BILAT BAMIN II)
0307005000NRG23070720220014254 11/07/2022 SHRI TAJIR TALOH 0307005WL000218 SHRI TAJIR TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB4 SHRI TAJIR TALOH ()
34 RUKSIN AR-07-005-021-001/102
(BILAT BAMIN II)
0307005000NRG23070720220014255 11/07/2022 SHRI TASUP NONANG 0307005WL000218 SHRI TASUP NONANG 00026 SBIN0RRARGB 3024 3024 Rejected 15/07/2022 N072201319A8C No Such Account
35 RUKSIN AR-07-005-021-001/103
(BILAT BAMIN II)
0307005000NRG23070720220014256 11/07/2022 SMTY YALONTI MIBANG 0307005WL000218 SMTY YALONTI MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A99 SMTY YALONTI MIBANG ()
36 RUKSIN AR-07-005-021-001/109
(BILAT BAMIN II)
0307005000NRG23070720220014257 11/07/2022 SMTY YAMANG PEJIK 0307005WL000218 SMTY YAMANG PEJIK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A91 SMTY YAMANG PEJIK ()
37 RUKSIN AR-07-005-021-001/114
(BILAT BAMIN II)
0307005000NRG23070720220014258 11/07/2022 Kenkar Rina 0307005WL000218 Kenkar Rina 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AB9 Kenkar Rina ()
38 RUKSIN AR-07-005-021-001/116
(BILAT BAMIN II)
0307005000NRG23070720220014259 11/07/2022 SMTY. YALUNG TAPAK 0307005WL000218 SMTY. YALUNG TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A94 SMTY. YALUNG TAPAK ()
39 RUKSIN AR-07-005-021-001/117
(BILAT BAMIN II)
0307005000NRG23070720220014260 11/07/2022 Jayanty Dupak Pejik 0307005WL000218 Jayanty Dupak Pejik 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A93 Jayanty Dupak Pejik ()
40 RUKSIN AR-07-005-021-001/121
(BILAT BAMIN II)
0307005000NRG23070720220014261 11/07/2022 SHRI TALAK TALOH 0307005WL000218 SHRI TALAK TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A95 SHRI TALAK TALOH ()
41 RUKSIN AR-07-005-021-001/123
(BILAT BAMIN II)
0307005000NRG23070720220014262 11/07/2022 SHRI ROKOM PEJIK 0307005WL000218 SHRI ROKOM PEJIK 00026 SBIN0RRARGB 3024 3024 Rejected 15/07/2022 N072201319A8D No Such Account
42 RUKSIN AR-07-005-021-001/128
(BILAT BAMIN II)
0307005000NRG23070720220014263 11/07/2022 SHRI TABIT GAO 0307005WL000218 SHRI TABIT GAO 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A98 SHRI TABIT GAO ()
43 RUKSIN AR-07-005-021-001/130
(BILAT BAMIN II)
0307005000NRG23070720220014264 11/07/2022 SMTY YAYI SIRAM 0307005WL000218 SMTY YAYI SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A96 SMTY YAYI SIRAM ()
44 RUKSIN AR-07-005-021-001/131
(BILAT BAMIN II)
0307005000NRG23070720220014265 11/07/2022 SMTY NAYEM JAMOH 0307005WL000218 SMTY NAYEM JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A9B SMTY NAYEM JAMOH ()
45 RUKSIN AR-07-005-021-001/132
(BILAT BAMIN II)
0307005000NRG23070720220014266 11/07/2022 SHRI NANGKONG TALOH 0307005WL000218 SHRI NANGKONG TALOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319AA2 SHRI NANGKONG TALOH ()
46 RUKSIN AR-07-005-021-001/133
(BILAT BAMIN II)
0307005000NRG23070720220014267 11/07/2022 SHRI TAMENG ERING 0307005WL000218 SHRI TAMENG ERING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319A9C SHRI TAMENG ERING ()
SubTotal 139104 139104
47 RUKSIN AR-07-005-021-001/100
(BILAT BAMIN II)
0307005000NRG23070720220014253 11/07/2022 YAKOP PADUNG 0307005WL000218 YAKOP PADUNG 00415 SBIN0009409 3024 3024 Processed 16/07/2022 N072201319A8B MRS YAKOP PADUNG ()
SubTotal 3024 3024
Total 142128 142128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_110722FTO_4426 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 139104
2 RUKSIN AR0307005_110722FTO_4426 State Bank of India SBIN0009409 RUKSIN 3024

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