Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_010722FTO_4001
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) 		0307005000NRG23300620220012309 01/07/2022 Sri Panam Tabing 0307005WL000179 Sri Panam Tabing 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E1650A No Such Account
2 RUKSIN AR-07-005-035-001/10
(RANI -IV) 		0307005000NRG23300620220012310 01/07/2022 Sri Obit Taki 0307005WL000179 Sri Obit Taki 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16508 Sri Obit Taki ()
3 RUKSIN AR-07-005-035-001/11
(RANI -IV) 		0307005000NRG23300620220012311 01/07/2022 Sri Onom Gammeng 0307005WL000179 Sri Onom Gammeng 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16504 Sri Onom Gammeng ()
4 RUKSIN AR-07-005-035-001/12
(RANI -IV) 		0307005000NRG23300620220012312 01/07/2022 Sri Talung Tali 0307005WL000179 Sri Talung Tali 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164FE Sri Talung Tali ()
5 RUKSIN AR-07-005-035-001/13
(RANI -IV) 		0307005000NRG23300620220012313 01/07/2022 Sri Tayeng Jamoh 0307005WL000179 Sri Tayeng Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F3 Sri Tayeng Jamoh ()
6 RUKSIN AR-07-005-035-001/15
(RANI -IV) 		0307005000NRG23300620220012315 01/07/2022 Smti. Yasum Tamut 0307005WL000179 Smti. Yasum Tamut 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16500 Smti. Yasum Tamut ()
7 RUKSIN AR-07-005-035-001/17
(RANI -IV) 		0307005000NRG23300620220012316 01/07/2022 Yane Siram 0307005WL000179 Yane Siram 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F0 Yane Siram ()
8 RUKSIN AR-07-005-035-001/18
(RANI -IV) 		0307005000NRG23300620220012317 01/07/2022 SHRI TASING TAKI 0307005WL000179 SHRI TASING TAKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164FC SHRI TASING TAKI ()
9 RUKSIN AR-07-005-035-001/19
(RANI -IV) 		0307005000NRG23300620220012318 01/07/2022 Smty Neyem Mekir 0307005WL000179 Smty Neyem Mekir 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E164E4 No Such Account
10 RUKSIN AR-07-005-035-001/2
(RANI -IV) 		0307005000NRG23300620220012319 01/07/2022 TARI TASING 0307005WL000179 TARI TASING 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F5 TARI TASING ()
11 RUKSIN AR-07-005-035-001/20
(RANI -IV) 		0307005000NRG23300620220012320 01/07/2022 Sampur Taki 0307005WL000179 Sampur Taki 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164FD Sampur Taki ()
12 RUKSIN AR-07-005-035-001/22
(RANI -IV) 		0307005000NRG23300620220012321 01/07/2022 Smty Yarok Gammeng 0307005WL000179 Smty Yarok Gammeng 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F4 Smty Yarok Gammeng ()
13 RUKSIN AR-07-005-035-001/23
(RANI -IV) 		0307005000NRG23300620220012322 01/07/2022 Yabin Taloh 0307005WL000179 Yabin Taloh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16503 Yabin Taloh ()
14 RUKSIN AR-07-005-035-001/24
(RANI -IV) 		0307005000NRG23300620220012323 01/07/2022 Shri Tapi Taloh 0307005WL000179 Shri Tapi Taloh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164FA Shri Tapi Taloh ()
15 RUKSIN AR-07-005-035-001/25
(RANI -IV) 		0307005000NRG23300620220012324 01/07/2022 Smty. Yatok Taning 0307005WL000179 Smty. Yatok Taning 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164E7 Smty. Yatok Taning ()
16 RUKSIN AR-07-005-035-001/26
(RANI -IV) 		0307005000NRG23300620220012325 01/07/2022 Shri Tayong Gao 0307005WL000179 Shri Tayong Gao 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16501 Shri Tayong Gao ()
17 RUKSIN AR-07-005-035-001/27
(RANI -IV) 		0307005000NRG23300620220012326 01/07/2022 SMTY OSI TAMUK 0307005WL000179 SMTY OSI TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164E8 SMTY OSI TAMUK ()
18 RUKSIN AR-07-005-035-001/28
(RANI -IV) 		0307005000NRG23300620220012327 01/07/2022 Shri Tayum Tamuk 0307005WL000179 Shri Tayum Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164ED Shri Tayum Tamuk ()
19 RUKSIN AR-07-005-035-001/29
(RANI -IV) 		0307005000NRG23300620220012328 01/07/2022 Smty Yasoli Taki 0307005WL000179 Smty Yasoli Taki 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164E6 Smty Yasoli Taki ()
20 RUKSIN AR-07-005-035-001/3
(RANI -IV) 		0307005000NRG23300620220012329 01/07/2022 Smti. Kolpuli Yompang 0307005WL000179 Smti. Kolpuli Yompang 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164E5 Smti. Kolpuli Yompang ()
21 RUKSIN AR-07-005-035-001/30
(RANI -IV) 		0307005000NRG23300620220012330 01/07/2022 Shri Takom Taning 0307005WL000179 Shri Takom Taning 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F8 Shri Takom Taning ()
22 RUKSIN AR-07-005-035-001/31
(RANI -IV) 		0307005000NRG23300620220012331 01/07/2022 SHRI NARMI TAMUK 0307005WL000179 SHRI NARMI TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164E9 SHRI NARMI TAMUK ()
23 RUKSIN AR-07-005-035-001/34
(RANI -IV) 		0307005000NRG23300620220012332 01/07/2022 Shri Taye Siram 0307005WL000179 Shri Taye Siram 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F7 Shri Taye Siram ()
24 RUKSIN AR-07-005-035-001/35
(RANI -IV) 		0307005000NRG23300620220012333 01/07/2022 SMTY OLIK TAMUK 0307005WL000179 SMTY OLIK TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164FB SMTY OLIK TAMUK ()
25 RUKSIN AR-07-005-035-001/36
(RANI -IV) 		0307005000NRG23300620220012334 01/07/2022 Smty. Yayong Tamuk 0307005WL000179 Smty. Yayong Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16507 Smty. Yayong Tamuk ()
26 RUKSIN AR-07-005-035-001/37
(RANI -IV) 		0307005000NRG23300620220012335 01/07/2022 Smty. Yamik Tamuk 0307005WL000179 Smty. Yamik Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164EF Smty. Yamik Tamuk ()
27 RUKSIN AR-07-005-035-001/38
(RANI -IV) 		0307005000NRG23300620220012336 01/07/2022 Mr. Tayin Jamoh 0307005WL000179 Mr. Tayin Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164EA Mr. Tayin Jamoh ()
28 RUKSIN AR-07-005-035-001/39
(RANI -IV) 		0307005000NRG23300620220012337 01/07/2022 Smty. Yatop Tapak 0307005WL000179 Smty. Yatop Tapak 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164EE Smty. Yatop Tapak ()
29 RUKSIN AR-07-005-035-001/40
(RANI -IV) 		0307005000NRG23300620220012338 01/07/2022 SMTY MARINA TATAK 0307005WL000179 SMTY MARINA TATAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164FF SMTY MARINA TATAK ()
30 RUKSIN AR-07-005-035-001/41
(RANI -IV) 		0307005000NRG23300620220012339 01/07/2022 Shri Tayek Tamuk 0307005WL000179 Shri Tayek Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F2 Shri Tayek Tamuk ()
31 RUKSIN AR-07-005-035-001/42
(RANI -IV) 		0307005000NRG23300620220012340 01/07/2022 SMTY NANGKIAM JAMOH 0307005WL000179 SMTY NANGKIAM JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F9 SMTY NANGKIAM JAMOH ()
32 RUKSIN AR-07-005-035-001/43
(RANI -IV) 		0307005000NRG23300620220012341 01/07/2022 SMTY PILY SIRAM 0307005WL000179 SMTY PILY SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16506 SMTY PILY SIRAM ()
33 RUKSIN AR-07-005-035-001/44
(RANI -IV) 		0307005000NRG23300620220012342 01/07/2022 Shri Tain Tamuk 0307005WL000179 Shri Tain Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164EC Shri Tain Tamuk ()
34 RUKSIN AR-07-005-035-001/45
(RANI -IV) 		0307005000NRG23300620220012343 01/07/2022 SHRI OBANG TAMUK 0307005WL000179 SHRI OBANG TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16502 SHRI OBANG TAMUK ()
35 RUKSIN AR-07-005-035-001/46
(RANI -IV) 		0307005000NRG23300620220012344 01/07/2022 Smty. Yater Tamuk 0307005WL000179 Smty. Yater Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16505 Smty. Yater Tamuk ()
36 RUKSIN AR-07-005-035-001/5
(RANI -IV) 		0307005000NRG23300620220012345 01/07/2022 YAMEM TALOM 0307005WL000179 YAMEM TALOM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F6 YAMEM TALOM ()
37 RUKSIN AR-07-005-035-001/50
(RANI -IV) 		0307005000NRG23300620220012346 01/07/2022 Smty. Yasang Tamut 0307005WL000179 Smty. Yasang Tamut 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164F1 Smty. Yasang Tamut ()
38 RUKSIN AR-07-005-035-001/53
(RANI -IV) 		0307005000NRG23300620220012347 01/07/2022 Shri Tapang Tamuk 0307005WL000179 Shri Tapang Tamuk 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E16509 No Such Account
39 RUKSIN AR-07-005-035-001/54
(RANI -IV) 		0307005000NRG23300620220012348 01/07/2022 SMTY KENMI SIRAM 0307005WL000179 SMTY KENMI SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E164EB SMTY KENMI SIRAM ()
SubTotal 117936 117936
40 RUKSIN AR-07-005-035-001/14
(RANI -IV) 		0307005000NRG23300620220012314 01/07/2022 Yarong Tatin 0307005WL000179 Yarong Tatin 00415 SBIN0009409 3024 3024 Processed 07/07/2022 N062203E164E3 MRS YARONG TATIN ()
SubTotal 3024 3024
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_010722FTO_4001 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 117936
2 RUKSIN AR0307005_010722FTO_4001 State Bank of India SBIN0009409 RUKSIN 3024

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