Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_150722FTO_4532
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-07-005-005-001/10
(Lingka -I) 		0307005000NRG23070720220014747 15/07/2022 SMTY. YAYI YINYO 0307005WL000227 SMTY. YAYI YINYO 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185063B SMTY. YAYI YINYO ()
2 RUKSIN AR-07-005-005-001/11
(Lingka -I) 		0307005000NRG23070720220014748 15/07/2022 SMTY YALU POTOM 0307005WL000227 SMTY YALU POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185063E SMTY YALU POTOM ()
3 RUKSIN AR-07-005-005-001/12
(Lingka -I) 		0307005000NRG23070720220014749 15/07/2022 SMTY. NEKU POTOM 0307005WL000227 SMTY. NEKU POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850625 SMTY. NEKU POTOM ()
4 RUKSIN AR-07-005-005-001/13
(Lingka -I) 		0307005000NRG23070720220014750 15/07/2022 SMTY YAGU GADI 0307005WL000227 SMTY YAGU GADI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850623 SMTY YAGU GADI ()
5 RUKSIN AR-07-005-005-001/14
(Lingka -I) 		0307005000NRG23070720220014751 15/07/2022 SMTY NANG MODI YINYO 0307005WL000227 SMTY NANG MODI YINYO 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850624 SMTY NANG MODI YINYO ()
6 RUKSIN AR-07-005-005-001/15
(Lingka -I) 		0307005000NRG23070720220014752 15/07/2022 SMTY OLEN TAPAK 0307005WL000227 SMTY OLEN TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850649 SMTY OLEN TAPAK ()
7 RUKSIN AR-07-005-005-001/16
(Lingka -I) 		0307005000NRG23070720220014753 15/07/2022 SMTY TOSEN POTOM 0307005WL000227 SMTY TOSEN POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850627 SMTY TOSEN POTOM ()
8 RUKSIN AR-07-005-005-001/17
(Lingka -I) 		0307005000NRG23070720220014754 15/07/2022 SMTY MUM TAPAK 0307005WL000227 SMTY MUM TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850644 SMTY MUM TAPAK ()
9 RUKSIN AR-07-005-005-001/18
(Lingka -I) 		0307005000NRG23070720220014755 15/07/2022 SHRI TALONG TADENG 0307005WL000227 SHRI TALONG TADENG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185064D SHRI TALONG TADENG ()
10 RUKSIN AR-07-005-005-001/19
(Lingka -I) 		0307005000NRG23070720220014756 15/07/2022 SMTY. OMAN BORANG 0307005WL000227 SMTY. OMAN BORANG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185064A SMTY. OMAN BORANG ()
11 RUKSIN AR-07-005-005-001/19-A
(Lingka -I) 		0307005000NRG23070720220014757 15/07/2022 SMTY MENUKA BORANG 0307005WL000227 SMTY MENUKA BORANG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850636 SMTY MENUKA BORANG ()
12 RUKSIN AR-07-005-005-001/2
(Lingka -I) 		0307005000NRG23070720220014758 15/07/2022 SMTY. OGE MOYONG 0307005WL000227 SMTY. OGE MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185063C SMTY. OGE MOYONG ()
13 RUKSIN AR-07-005-005-001/20
(Lingka -I) 		0307005000NRG23070720220014759 15/07/2022 SHRI OKENG TAYING 0307005WL000227 SHRI OKENG TAYING 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850635 SHRI OKENG TAYING ()
14 RUKSIN AR-07-005-005-001/21
(Lingka -I) 		0307005000NRG23070720220014760 15/07/2022 SMTY OYAN MIBANG 0307005WL000227 SMTY OYAN MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185063D SMTY OYAN MIBANG ()
15 RUKSIN AR-07-005-005-001/22
(Lingka -I) 		0307005000NRG23070720220014761 15/07/2022 SMTY OYI NGUPOK 0307005WL000227 SMTY OYI NGUPOK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850626 SMTY OYI NGUPOK ()
16 RUKSIN AR-07-005-005-001/23
(Lingka -I) 		0307005000NRG23070720220014762 15/07/2022 SHRI ONONG TADENG 0307005WL000227 SHRI ONONG TADENG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850645 SHRI ONONG TADENG ()
17 RUKSIN AR-07-005-005-001/24
(Lingka -I) 		0307005000NRG23070720220014763 15/07/2022 SMTY YABOM POTOM 0307005WL000227 SMTY YABOM POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185063F SMTY YABOM POTOM ()
18 RUKSIN AR-07-005-005-001/25
(Lingka -I) 		0307005000NRG23070720220014764 15/07/2022 SMTY OMEM TALI 0307005WL000227 SMTY OMEM TALI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185062C SMTY OMEM TALI ()
19 RUKSIN AR-07-005-005-001/26
(Lingka -I) 		0307005000NRG23070720220014765 15/07/2022 SHRI ANI MEGU 0307005WL000227 SHRI ANI MEGU 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850646 SHRI ANI MEGU ()
20 RUKSIN AR-07-005-005-001/27
(Lingka -I) 		0307005000NRG23070720220014766 15/07/2022 SMTY GITA TAPAK 0307005WL000227 SMTY GITA TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850643 SMTY GITA TAPAK ()
21 RUKSIN AR-07-005-005-001/28
(Lingka -I) 		0307005000NRG23070720220014767 15/07/2022 SMTY. BANGKA TAKI 0307005WL000227 SMTY. BANGKA TAKI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850634 SMTY. BANGKA TAKI ()
22 RUKSIN AR-07-005-005-001/29
(Lingka -I) 		0307005000NRG23070720220014768 15/07/2022 SMTY IMUM MOYONG 0307005WL000227 SMTY IMUM MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185064B SMTY IMUM MOYONG ()
23 RUKSIN AR-07-005-005-001/3-A
(Lingka -I) 		0307005000NRG23070720220014770 15/07/2022 RIBOM RINA TAKI 0307005WL000227 RIBOM RINA TAKI 00026 SBIN0RRARGB 3024 3024 Rejected 19/07/2022 N07220185062B No Such Account
24 RUKSIN AR-07-005-005-001/30
(Lingka -I) 		0307005000NRG23070720220014771 15/07/2022 SMTY YAPU YINYO 0307005WL000227 SMTY YAPU YINYO 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850621 SMTY YAPU YINYO ()
25 RUKSIN AR-07-005-005-001/31
(Lingka -I) 		0307005000NRG23070720220014772 15/07/2022 SMTY. YAYO MINDO 0307005WL000227 SMTY. YAYO MINDO 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185062E SMTY. YAYO MINDO ()
26 RUKSIN AR-07-005-005-001/33
(Lingka -I) 		0307005000NRG23070720220014773 15/07/2022 SMTY OLEK MEGU 0307005WL000227 SMTY OLEK MEGU 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850642 SMTY OLEK MEGU ()
27 RUKSIN AR-07-005-005-001/35
(Lingka -I) 		0307005000NRG23070720220014775 15/07/2022 SHRI LIBI NGUPOK 0307005WL000227 SHRI LIBI NGUPOK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850647 SHRI LIBI NGUPOK ()
28 RUKSIN AR-07-005-005-001/36
(Lingka -I) 		0307005000NRG23070720220014776 15/07/2022 SMTY. ATENG MODI 0307005WL000227 SMTY. ATENG MODI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850633 SMTY. ATENG MODI ()
29 RUKSIN AR-07-005-005-001/37
(Lingka -I) 		0307005000NRG23070720220014777 15/07/2022 SMTY OSI NGUPOK 0307005WL000227 SMTY OSI NGUPOK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850628 SMTY OSI NGUPOK ()
30 RUKSIN AR-07-005-005-001/38
(Lingka -I) 		0307005000NRG23070720220014778 15/07/2022 SMTY DAMBI POTOM 0307005WL000227 SMTY DAMBI POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850629 SMTY DAMBI POTOM ()
31 RUKSIN AR-07-005-005-001/39
(Lingka -I) 		0307005000NRG23070720220014779 15/07/2022 SHRI JAMES NGUPOK 0307005WL000227 SHRI JAMES NGUPOK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185064C SHRI JAMES NGUPOK ()
32 RUKSIN AR-07-005-005-001/42
(Lingka -I) 		0307005000NRG23070720220014783 15/07/2022 SMTY. YAMEM MEGU 0307005WL000227 SMTY. YAMEM MEGU 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185062D SMTY. YAMEM MEGU ()
33 RUKSIN AR-07-005-005-001/44
(Lingka -I) 		0307005000NRG23070720220014785 15/07/2022 SHRI TATOR MOYONG 0307005WL000227 SHRI TATOR MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185062F SHRI TATOR MOYONG ()
34 RUKSIN AR-07-005-005-001/45
(Lingka -I) 		0307005000NRG23070720220014786 15/07/2022 SMTY LEHER TAPAK 0307005WL000227 SMTY LEHER TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850648 SMTY LEHER TAPAK ()
35 RUKSIN AR-07-005-005-001/46
(Lingka -I) 		0307005000NRG23070720220014787 15/07/2022 SMTY TEMKI TAKI 0307005WL000227 SMTY TEMKI TAKI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185062A SMTY TEMKI TAKI ()
36 RUKSIN AR-07-005-005-001/47
(Lingka -I) 		0307005000NRG23070720220014788 15/07/2022 Tani Modi 0307005WL000227 Tani Modi 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185063A Tani Modi ()
37 RUKSIN AR-07-005-005-001/48
(Lingka -I) 		0307005000NRG23070720220014789 15/07/2022 SMTY OBI POTOM 0307005WL000227 SMTY OBI POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850641 SMTY OBI POTOM ()
38 RUKSIN AR-07-005-005-001/5
(Lingka -I) 		0307005000NRG23070720220014791 15/07/2022 SHRI BADE GANGKAK 0307005WL000227 SHRI BADE GANGKAK 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850637 SHRI BADE GANGKAK ()
39 RUKSIN AR-07-005-005-001/51
(Lingka -I) 		0307005000NRG23070720220014793 15/07/2022 SHRI KOGE POTOM 0307005WL000227 SHRI KOGE POTOM 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850630 SHRI KOGE POTOM ()
40 RUKSIN AR-07-005-005-001/52
(Lingka -I) 		0307005000NRG23070720220014794 15/07/2022 SMTY TINI MOYONG 0307005WL000227 SMTY TINI MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850631 SMTY TINI MOYONG ()
41 RUKSIN AR-07-005-005-001/54
(Lingka -I) 		0307005000NRG23070720220014796 15/07/2022 SMTY YASI TAMIR GADI 0307005WL000227 SMTY YASI TAMIR GADI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850640 SMTY YASI TAMIR GADI ()
42 RUKSIN AR-07-005-005-001/55
(Lingka -I) 		0307005000NRG23070720220014797 15/07/2022 SHRI ROTH MODI 0307005WL000227 SHRI ROTH MODI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850652 SHRI ROTH MODI ()
43 RUKSIN AR-07-005-005-001/59
(Lingka -I) 		0307005000NRG23070720220014801 15/07/2022 RITA TOK ROMIN 0307005WL000227 RITA TOK ROMIN 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850639 RITA TOK ROMIN ()
44 RUKSIN AR-07-005-005-001/6
(Lingka -I) 		0307005000NRG23070720220014802 15/07/2022 SHRI BENJAMIN TADENG 0307005WL000227 SHRI BENJAMIN TADENG 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850632 SHRI BENJAMIN TADENG ()
45 RUKSIN AR-07-005-005-001/60
(Lingka -I) 		0307005000NRG23070720220014803 15/07/2022 PEKJUM MARA TALI 0307005WL000227 PEKJUM MARA TALI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N07220185061F PEKJUM MARA TALI ()
46 RUKSIN AR-07-005-005-001/61
(Lingka -I) 		0307005000NRG23070720220014804 15/07/2022 ATER MOSING 0307005WL000227 ATER MOSING 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850638 ATER MOSING ()
47 RUKSIN AR-07-005-005-001/7
(Lingka -I) 		0307005000NRG23070720220014806 15/07/2022 SMTY. OSI TAKI 0307005WL000227 SMTY. OSI TAKI 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850622 SMTY. OSI TAKI ()
48 RUKSIN AR-07-005-005-001/9
(Lingka -I) 		0307005000NRG23070720220014807 15/07/2022 SHRI TARI RINA 0307005WL000227 SHRI TARI RINA 00026 SBIN0RRARGB 3024 3024 Processed 20/07/2022 N072201850620 SHRI TARI RINA ()
SubTotal 145152 145152
49 RUKSIN AR-07-005-005-001/1
(Lingka -I) 		0307005000NRG23070720220014746 15/07/2022 SANGE DOIMA TAKI 0307005WL000227 SANGE DOIMA TAKI 00415 SBIN0001395 3024 3024 Processed 20/07/2022 N072201850650 SANGE DOIMA TAKI ()
50 RUKSIN AR-07-005-005-001/4
(Lingka -I) 		0307005000NRG23070720220014780 15/07/2022 SMTY. ODOM TAKI 0307005WL000227 SMTY. ODOM TAKI 00415 SBIN0001395 3024 3024 Processed 20/07/2022 N07220185064F MRS ODAM TAKI ()
SubTotal 6048 6048
51 RUKSIN AR-07-005-005-001/3
(Lingka -I) 		0307005000NRG23070720220014769 15/07/2022 Kung Taki 0307005WL000227 Kung Taki 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N072201850619 MRS KUNG TAKI ()
52 RUKSIN AR-07-005-005-001/34
(Lingka -I) 		0307005000NRG23070720220014774 15/07/2022 MRS. KUNU MODI 0307005WL000227 MRS. KUNU MODI 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N072201850651 MRS KUNU MODI ()
53 RUKSIN AR-07-005-005-001/40
(Lingka -I) 		0307005000NRG23070720220014781 15/07/2022 RUMI GADI 0307005WL000227 RUMI GADI 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N07220185061A MISS RUMI GADI ()
54 RUKSIN AR-07-005-005-001/41
(Lingka -I) 		0307005000NRG23070720220014782 15/07/2022 MONJU YINYO 0307005WL000227 MONJU YINYO 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N07220185061C MRS MANJU YINYO ()
55 RUKSIN AR-07-005-005-001/43
(Lingka -I) 		0307005000NRG23070720220014784 15/07/2022 LILY TAMUK MIBANG 0307005WL000227 LILY TAMUK MIBANG 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N07220185061B MISS LILY TARUK ()
56 RUKSIN AR-07-005-005-001/49
(Lingka -I) 		0307005000NRG23070720220014790 15/07/2022 KUNUNG RINA 0307005WL000227 KUNUNG RINA 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N072201850617 MISS ONI LIBANG ()
57 RUKSIN AR-07-005-005-001/50
(Lingka -I) 		0307005000NRG23070720220014792 15/07/2022 MITI TAPAK 0307005WL000227 MITI TAPAK 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N07220185061E MS SYNTHIA MIBANG ()
58 RUKSIN AR-07-005-005-001/53
(Lingka -I) 		0307005000NRG23070720220014795 15/07/2022 YAGI NGUPOK 0307005WL000227 YAGI NGUPOK 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N072201850615 MRS LUKGI NGUPOK ()
59 RUKSIN AR-07-005-005-001/56
(Lingka -I) 		0307005000NRG23070720220014798 15/07/2022 SMTY OPET MOYONG 0307005WL000227 SMTY OPET MOYONG 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N07220185064E OPET MOYONG ()
60 RUKSIN AR-07-005-005-001/57
(Lingka -I) 		0307005000NRG23070720220014799 15/07/2022 LOP MINGKI 0307005WL000227 LOP MINGKI 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N072201850616 MISS LOP MINGKI ()
61 RUKSIN AR-07-005-005-001/58
(Lingka -I) 		0307005000NRG23070720220014800 15/07/2022 KENBOM ROMIN 0307005WL000227 KENBOM ROMIN 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N07220185061D MRS KENBOM ROMIN ()
62 RUKSIN AR-07-005-005-001/62
(Lingka -I) 		0307005000NRG23070720220014805 15/07/2022 NOMI TAYING MODI 0307005WL000227 NOMI TAYING MODI 00415 SBIN0009409 3024 3024 Processed 20/07/2022 N072201850618 MISS NOMI TAYING ()
SubTotal 36288 36288
Total 187488 187488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_150722FTO_4532 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 142128
2 RUKSIN AR0307005_150722FTO_4532 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 3024
3 RUKSIN AR0307005_150722FTO_4532 State Bank of India SBIN0001395 PASIGHAT 6048
4 RUKSIN AR0307005_150722FTO_4532 State Bank of India SBIN0009409 RUKSIN 36288

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