Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_030822FTO_5122
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-07-005-035-001/1
(RANI -IV) 		0307005000NRG23030820220016715 03/08/2022 Panam Tabing 0307005WL0000290 Panam Tabing 00026 SBIN0RRARGB 3024 3024 Processed 08/08/2022 N0822002667F2 Panam Tabing ()
2 RUKSIN AR-07-005-035-001/1
(RANI -IV) 		0307005000NRG23030820220016711 03/08/2022 Panam Tabing 0307005WL0000290 Panam Tabing 00026 SBIN0RRARGB 3024 3024 Processed 08/08/2022 N0822002667F3 Panam Tabing ()
3 RUKSIN AR-07-005-035-001/19
(RANI -IV) 		0307005000NRG23030820220016712 03/08/2022 Tagiang Mekir 0307005WL0000290 Tagiang Mekir 00026 SBIN0RRARGB 3024 3024 Processed 08/08/2022 N0822002667F1 Tagiang Mekir ()
4 RUKSIN AR-07-005-035-001/53
(RANI -IV) 		0307005000NRG23030820220016714 03/08/2022 Tapang Tamuk 0307005WL0000290 Tapang Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 08/08/2022 N0822002667F4 Tapang Tamuk ()
5 RUKSIN AR-07-005-035-001/53
(RANI -IV) 		0307005000NRG23030820220016713 03/08/2022 Tapang Tamuk 0307005WL0000290 Tapang Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 08/08/2022 N0822002667F5 Tapang Tamuk ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_030822FTO_5122 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 15120

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