Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:52 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_270622FTO_3871
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-07-005-002-001/1
(RALUNG II) 		0307005000NRG23240620220009494 27/06/2022 Andeng Ngupok 0307005WL000138 Andeng Ngupok 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6FA Andeng Ngupok ()
2 RUKSIN AR-07-005-002-001/1
(RALUNG II) 		0307005000NRG23240620220009493 27/06/2022 Andeng Ngupok 0307005WL000138 Andeng Ngupok 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F9 Andeng Ngupok ()
3 RUKSIN AR-07-005-002-001/100
(RALUNG II) 		0307005000NRG23240620220009496 27/06/2022 SMTY BOBBY PANYANG 0307005WL000138 SMTY BOBBY PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6FE SMTY BOBBY PANYANG ()
4 RUKSIN AR-07-005-002-001/100
(RALUNG II) 		0307005000NRG23240620220009495 27/06/2022 SMTY BOBBY PANYANG 0307005WL000138 SMTY BOBBY PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6FD SMTY BOBBY PANYANG ()
5 RUKSIN AR-07-005-002-001/101
(RALUNG II) 		0307005000NRG23240620220009498 27/06/2022 SHRI KALING BOMJEN 0307005WL000138 SHRI KALING BOMJEN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6DA SHRI KALING BOMJEN ()
6 RUKSIN AR-07-005-002-001/101
(RALUNG II) 		0307005000NRG23240620220009497 27/06/2022 SHRI KALING BOMJEN 0307005WL000138 SHRI KALING BOMJEN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6D9 SHRI KALING BOMJEN ()
7 RUKSIN AR-07-005-002-001/102
(RALUNG II) 		0307005000NRG23240620220009500 27/06/2022 ABICKSON LIBANG 0307005WL000138 ABICKSON LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E4 ABICKSON LIBANG ()
8 RUKSIN AR-07-005-002-001/102
(RALUNG II) 		0307005000NRG23240620220009499 27/06/2022 ABICKSON LIBANG 0307005WL000138 ABICKSON LIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E3 ABICKSON LIBANG ()
9 RUKSIN AR-07-005-002-001/104
(RALUNG II) 		0307005000NRG23240620220009502 27/06/2022 MARY TATUNG 0307005WL000138 MARY TATUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E2 MARY TATUNG ()
10 RUKSIN AR-07-005-002-001/104
(RALUNG II) 		0307005000NRG23240620220009501 27/06/2022 MARY TATUNG 0307005WL000138 MARY TATUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E1 MARY TATUNG ()
11 RUKSIN AR-07-005-002-001/105
(RALUNG II) 		0307005000NRG23240620220009504 27/06/2022 SHRI BHARAT DALBONG 0307005WL000138 SHRI BHARAT DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F6 SHRI BHARAT DALBONG ()
12 RUKSIN AR-07-005-002-001/105
(RALUNG II) 		0307005000NRG23240620220009503 27/06/2022 SHRI BHARAT DALBONG 0307005WL000138 SHRI BHARAT DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F5 SHRI BHARAT DALBONG ()
13 RUKSIN AR-07-005-002-001/107
(RALUNG II) 		0307005000NRG23240620220009506 27/06/2022 SHRI KANGIL DALBONG 0307005WL000138 SHRI KANGIL DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F1 SHRI KANGIL DALBONG ()
14 RUKSIN AR-07-005-002-001/107
(RALUNG II) 		0307005000NRG23240620220009505 27/06/2022 SHRI KANGIL DALBONG 0307005WL000138 SHRI KANGIL DALBONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F2 SHRI KANGIL DALBONG ()
15 RUKSIN AR-07-005-002-001/108
(RALUNG II) 		0307005000NRG23240620220009508 27/06/2022 SHRI OLING LITIN 0307005WL000138 SHRI OLING LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6D8 SHRI OLING LITIN ()
16 RUKSIN AR-07-005-002-001/108
(RALUNG II) 		0307005000NRG23240620220009507 27/06/2022 SHRI OLING LITIN 0307005WL000138 SHRI OLING LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6D7 SHRI OLING LITIN ()
17 RUKSIN AR-07-005-002-001/109
(RALUNG II) 		0307005000NRG23240620220009510 27/06/2022 SHRI KAMIN PANYANG 0307005WL000138 SHRI KAMIN PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6ED SHRI KAMIN PANYANG ()
18 RUKSIN AR-07-005-002-001/109
(RALUNG II) 		0307005000NRG23240620220009509 27/06/2022 SHRI KAMIN PANYANG 0307005WL000138 SHRI KAMIN PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6EE SHRI KAMIN PANYANG ()
19 RUKSIN AR-07-005-002-001/111
(RALUNG II) 		0307005000NRG23240620220009512 27/06/2022 ISAK PANGGENG 0307005WL000138 ISAK PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F3 ISAK PANGGENG ()
20 RUKSIN AR-07-005-002-001/111
(RALUNG II) 		0307005000NRG23240620220009511 27/06/2022 ISAK PANGGENG 0307005WL000138 ISAK PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F4 ISAK PANGGENG ()
21 RUKSIN AR-07-005-002-001/112
(RALUNG II) 		0307005000NRG23240620220009514 27/06/2022 SHRI OGEN PANGGENG 0307005WL000138 SHRI OGEN PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E71F SHRI OGEN PANGGENG ()
22 RUKSIN AR-07-005-002-001/112
(RALUNG II) 		0307005000NRG23240620220009513 27/06/2022 SHRI OGEN PANGGENG 0307005WL000138 SHRI OGEN PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E720 SHRI OGEN PANGGENG ()
23 RUKSIN AR-07-005-002-001/114
(RALUNG II) 		0307005000NRG23240620220009516 27/06/2022 BISOM PARON 0307005WL000138 BISOM PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F8 BISOM PARON ()
24 RUKSIN AR-07-005-002-001/114
(RALUNG II) 		0307005000NRG23240620220009515 27/06/2022 BISOM PARON 0307005WL000138 BISOM PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F7 BISOM PARON ()
25 RUKSIN AR-07-005-002-001/115
(RALUNG II) 		0307005000NRG23240620220009518 27/06/2022 SMTY ANI JERANG 0307005WL000138 SMTY ANI JERANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E704 SMTY ANI JERANG ()
26 RUKSIN AR-07-005-002-001/115
(RALUNG II) 		0307005000NRG23240620220009517 27/06/2022 SMTY ANI JERANG 0307005WL000138 SMTY ANI JERANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E703 SMTY ANI JERANG ()
27 RUKSIN AR-07-005-002-001/116
(RALUNG II) 		0307005000NRG23240620220009520 27/06/2022 SHRI MATTAN LITIN 0307005WL000138 SHRI MATTAN LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E70B SHRI MATTAN LITIN ()
28 RUKSIN AR-07-005-002-001/116
(RALUNG II) 		0307005000NRG23240620220009519 27/06/2022 SHRI MATTAN LITIN 0307005WL000138 SHRI MATTAN LITIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E70C SHRI MATTAN LITIN ()
29 RUKSIN AR-07-005-002-001/118
(RALUNG II) 		0307005000NRG23240620220009522 27/06/2022 SHRI ZAR PARON 0307005WL000138 SHRI ZAR PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E8 SHRI ZAR PARON ()
30 RUKSIN AR-07-005-002-001/118
(RALUNG II) 		0307005000NRG23240620220009521 27/06/2022 SHRI ZAR PARON 0307005WL000138 SHRI ZAR PARON 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E7 SHRI ZAR PARON ()
31 RUKSIN AR-07-005-002-001/12
(RALUNG II) 		0307005000NRG23240620220009524 27/06/2022 Shri Osup Tatung 0307005WL000138 Shri Osup Tatung 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E71C Shri Osup Tatung ()
32 RUKSIN AR-07-005-002-001/12
(RALUNG II) 		0307005000NRG23240620220009523 27/06/2022 Shri Osup Tatung 0307005WL000138 Shri Osup Tatung 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E71B Shri Osup Tatung ()
33 RUKSIN AR-07-005-002-001/120
(RALUNG II) 		0307005000NRG23240620220009526 27/06/2022 SHRI NELSON TAGI 0307005WL000138 SHRI NELSON TAGI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6FC SHRI NELSON TAGI ()
34 RUKSIN AR-07-005-002-001/120
(RALUNG II) 		0307005000NRG23240620220009525 27/06/2022 SHRI NELSON TAGI 0307005WL000138 SHRI NELSON TAGI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6FB SHRI NELSON TAGI ()
35 RUKSIN AR-07-005-002-001/127
(RALUNG II) 		0307005000NRG23240620220009528 27/06/2022 SHRI AHYUP MONGKU 0307005WL000138 SHRI AHYUP MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E0 SHRI AHYUP MONGKU ()
36 RUKSIN AR-07-005-002-001/127
(RALUNG II) 		0307005000NRG23240620220009527 27/06/2022 SHRI AHYUP MONGKU 0307005WL000138 SHRI AHYUP MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6DF SHRI AHYUP MONGKU ()
37 RUKSIN AR-07-005-002-001/129
(RALUNG II) 		0307005000NRG23240620220009530 27/06/2022 SHRI KANGKUNAM TAYANG 0307005WL000138 SHRI KANGKUNAM TAYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E70D SHRI KANGKUNAM TAYANG ()
38 RUKSIN AR-07-005-002-001/129
(RALUNG II) 		0307005000NRG23240620220009529 27/06/2022 SHRI KANGKUNAM TAYANG 0307005WL000138 SHRI KANGKUNAM TAYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E70E SHRI KANGKUNAM TAYANG ()
39 RUKSIN AR-07-005-002-001/13
(RALUNG II) 		0307005000NRG23240620220009532 27/06/2022 Smty. Anung Paron 0307005WL000138 Smty. Anung Paron 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6DC Smty. Anung Paron ()
40 RUKSIN AR-07-005-002-001/13
(RALUNG II) 		0307005000NRG23240620220009531 27/06/2022 Smty. Anung Paron 0307005WL000138 Smty. Anung Paron 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6DB Smty. Anung Paron ()
41 RUKSIN AR-07-005-002-001/130
(RALUNG II) 		0307005000NRG23240620220009534 27/06/2022 SHRI ANDREW PANGGENG 0307005WL000138 SHRI ANDREW PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E710 SHRI ANDREW PANGGENG ()
42 RUKSIN AR-07-005-002-001/130
(RALUNG II) 		0307005000NRG23240620220009533 27/06/2022 SHRI ANDREW PANGGENG 0307005WL000138 SHRI ANDREW PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E70F SHRI ANDREW PANGGENG ()
43 RUKSIN AR-07-005-002-001/133
(RALUNG II) 		0307005000NRG23240620220009538 27/06/2022 BONEM PANYANG 0307005WL000138 BONEM PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E708 BONEM PANYANG ()
44 RUKSIN AR-07-005-002-001/133
(RALUNG II) 		0307005000NRG23240620220009537 27/06/2022 BONEM PANYANG 0307005WL000138 BONEM PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E707 BONEM PANYANG ()
45 RUKSIN AR-07-005-002-001/137
(RALUNG II) 		0307005000NRG23240620220009540 27/06/2022 TONUNG MONGKU 0307005WL000138 TONUNG MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E70A TONUNG MONGKU ()
46 RUKSIN AR-07-005-002-001/137
(RALUNG II) 		0307005000NRG23240620220009539 27/06/2022 TONUNG MONGKU 0307005WL000138 TONUNG MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E709 TONUNG MONGKU ()
47 RUKSIN AR-07-005-002-001/138
(RALUNG II) 		0307005000NRG23240620220009542 27/06/2022 MILET AJE 0307005WL000138 MILET AJE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E711 MILET AJE ()
48 RUKSIN AR-07-005-002-001/138
(RALUNG II) 		0307005000NRG23240620220009541 27/06/2022 MILET AJE 0307005WL000138 MILET AJE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E712 MILET AJE ()
49 RUKSIN AR-07-005-002-001/15
(RALUNG II) 		0307005000NRG23240620220009544 27/06/2022 Smty. Andeng Panyang 0307005WL000138 Smty. Andeng Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E715 Smty. Andeng Panyang ()
50 RUKSIN AR-07-005-002-001/15
(RALUNG II) 		0307005000NRG23240620220009543 27/06/2022 Smty. Andeng Panyang 0307005WL000138 Smty. Andeng Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E716 Smty. Andeng Panyang ()
51 RUKSIN AR-07-005-002-001/18
(RALUNG II) 		0307005000NRG23240620220009547 27/06/2022 Smty. Ater Mongku 0307005WL000138 Smty. Ater Mongku 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E71A Smty. Ater Mongku ()
52 RUKSIN AR-07-005-002-001/18
(RALUNG II) 		0307005000NRG23240620220009548 27/06/2022 Smty. Ater Mongku 0307005WL000138 Smty. Ater Mongku 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E719 Smty. Ater Mongku ()
53 RUKSIN AR-07-005-002-001/2
(RALUNG II) 		0307005000NRG23240620220009550 27/06/2022 Sri Tojing Ngupok 0307005WL000138 Sri Tojing Ngupok 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E706 Sri Tojing Ngupok ()
54 RUKSIN AR-07-005-002-001/2
(RALUNG II) 		0307005000NRG23240620220009549 27/06/2022 Sri Tojing Ngupok 0307005WL000138 Sri Tojing Ngupok 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E705 Sri Tojing Ngupok ()
55 RUKSIN AR-07-005-002-001/20
(RALUNG II) 		0307005000NRG23240620220009552 27/06/2022 Shri Daniel Pada 0307005WL000138 Shri Daniel Pada 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E713 Shri Daniel Pada ()
56 RUKSIN AR-07-005-002-001/20
(RALUNG II) 		0307005000NRG23240620220009551 27/06/2022 Shri Daniel Pada 0307005WL000138 Shri Daniel Pada 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E714 Shri Daniel Pada ()
57 RUKSIN AR-07-005-002-001/21
(RALUNG II) 		0307005000NRG23240620220009554 27/06/2022 Smty. Osi Pada 0307005WL000138 Smty. Osi Pada 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6EB Smty. Osi Pada ()
58 RUKSIN AR-07-005-002-001/21
(RALUNG II) 		0307005000NRG23240620220009553 27/06/2022 Smty. Osi Pada 0307005WL000138 Smty. Osi Pada 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6EC Smty. Osi Pada ()
59 RUKSIN AR-07-005-002-001/22
(RALUNG II) 		0307005000NRG23240620220009556 27/06/2022 Shri Bapu Tarang 0307005WL000138 Shri Bapu Tarang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E5 Shri Bapu Tarang ()
60 RUKSIN AR-07-005-002-001/22
(RALUNG II) 		0307005000NRG23240620220009555 27/06/2022 Shri Bapu Tarang 0307005WL000138 Shri Bapu Tarang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E6 Shri Bapu Tarang ()
61 RUKSIN AR-07-005-002-001/23
(RALUNG II) 		0307005000NRG23240620220009558 27/06/2022 SHRI GEJING TARANG 0307005WL000138 SHRI GEJING TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E701 SHRI GEJING TARANG ()
62 RUKSIN AR-07-005-002-001/23
(RALUNG II) 		0307005000NRG23240620220009557 27/06/2022 SHRI GEJING TARANG 0307005WL000138 SHRI GEJING TARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E702 SHRI GEJING TARANG ()
63 RUKSIN AR-07-005-002-001/24
(RALUNG II) 		0307005000NRG23240620220009560 27/06/2022 Shri Milo Pada 0307005WL000138 Shri Milo Pada 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6E9 Shri Milo Pada ()
64 RUKSIN AR-07-005-002-001/24
(RALUNG II) 		0307005000NRG23240620220009559 27/06/2022 Shri Milo Pada 0307005WL000138 Shri Milo Pada 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6EA Shri Milo Pada ()
65 RUKSIN AR-07-005-002-001/25
(RALUNG II) 		0307005000NRG23240620220009562 27/06/2022 SMTY. ANDENG MONGKU 0307005WL000138 SMTY. ANDENG MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E718 SMTY. ANDENG MONGKU ()
66 RUKSIN AR-07-005-002-001/25
(RALUNG II) 		0307005000NRG23240620220009561 27/06/2022 SMTY. ANDENG MONGKU 0307005WL000138 SMTY. ANDENG MONGKU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E717 SMTY. ANDENG MONGKU ()
67 RUKSIN AR-07-005-002-001/27
(RALUNG II) 		0307005000NRG23240620220009564 27/06/2022 ANANG PANGGENG 0307005WL000138 ANANG PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6DD ANANG PANGGENG ()
68 RUKSIN AR-07-005-002-001/27
(RALUNG II) 		0307005000NRG23240620220009563 27/06/2022 ANANG PANGGENG 0307005WL000138 ANANG PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6DE ANANG PANGGENG ()
69 RUKSIN AR-07-005-002-001/29
(RALUNG II) 		0307005000NRG23240620220009568 27/06/2022 Smty. Tigul Panyang 0307005WL000138 Smty. Tigul Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6FF Smty. Tigul Panyang ()
70 RUKSIN AR-07-005-002-001/29
(RALUNG II) 		0307005000NRG23240620220009567 27/06/2022 Smty. Tigul Panyang 0307005WL000138 Smty. Tigul Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E700 Smty. Tigul Panyang ()
71 RUKSIN AR-07-005-002-001/3
(RALUNG II) 		0307005000NRG23240620220009570 27/06/2022 KABIT AJE 0307005WL000138 KABIT AJE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6F0 KABIT AJE ()
72 RUKSIN AR-07-005-002-001/3
(RALUNG II) 		0307005000NRG23240620220009569 27/06/2022 KABIT AJE 0307005WL000138 KABIT AJE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E6EF KABIT AJE ()
73 RUKSIN AR-07-005-002-001/30
(RALUNG II) 		0307005000NRG23240620220009572 27/06/2022 Shri Mingkeng Panyang 0307005WL000138 Shri Mingkeng Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E71D Shri Mingkeng Panyang ()
74 RUKSIN AR-07-005-002-001/30
(RALUNG II) 		0307005000NRG23240620220009571 27/06/2022 Shri Mingkeng Panyang 0307005WL000138 Shri Mingkeng Panyang 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N06220372E71E Shri Mingkeng Panyang ()
SubTotal 223776 223776
75 RUKSIN AR-07-005-002-001/131
(RALUNG II) 		0307005000NRG23240620220009536 27/06/2022 RACHAL TAMUT 0307005WL000138 RACHAL TAMUT 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220372E6D4 MRS RACHEL TAMUT ()
76 RUKSIN AR-07-005-002-001/131
(RALUNG II) 		0307005000NRG23240620220009535 27/06/2022 RACHAL TAMUT 0307005WL000138 RACHAL TAMUT 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220372E6D3 MRS RACHEL TAMUT ()
77 RUKSIN AR-07-005-002-001/16
(RALUNG II) 		0307005000NRG23240620220009546 27/06/2022 Yaying Panggeng 0307005WL000138 Yaying Panggeng 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220372E6D2 MS YAYING PANGGENG ()
78 RUKSIN AR-07-005-002-001/16
(RALUNG II) 		0307005000NRG23240620220009545 27/06/2022 Yaying Panggeng 0307005WL000138 Yaying Panggeng 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220372E6D1 MS YAYING PANGGENG ()
79 RUKSIN AR-07-005-002-001/28
(RALUNG II) 		0307005000NRG23240620220009566 27/06/2022 OYUN PANYANG 0307005WL000138 OYUN PANYANG 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220372E6D6 MR OYUM PANYANG ()
80 RUKSIN AR-07-005-002-001/28
(RALUNG II) 		0307005000NRG23240620220009565 27/06/2022 OYUN PANYANG 0307005WL000138 OYUN PANYANG 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N06220372E6D5 MR OYUM PANYANG ()
SubTotal 18144 18144
Total 241920 241920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_270622FTO_3871 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 223776
2 RUKSIN AR0307005_270622FTO_3871 State Bank of India SBIN0009409 RUKSIN 18144

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