Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:48 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_270622FTO_3848
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-07-005-022-001/1
(MIKONG II) 		0307005000NRG23230620220008606 27/06/2022 SMTY ONITA PADUN 0307005WL000124 SMTY ONITA PADUN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E63 SMTY ONITA PADUN ()
2 RUKSIN AR-07-005-022-001/104
(MIKONG II) 		0307005000NRG23230620220008607 27/06/2022 TAMANG TAKOH 0307005WL000124 TAMANG TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E80 TAMANG TAKOH ()
3 RUKSIN AR-07-005-022-001/106
(MIKONG II) 		0307005000NRG23230620220008608 27/06/2022 SHRI YAO EJING 0307005WL000124 SHRI YAO EJING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E83 SHRI YAO EJING ()
4 RUKSIN AR-07-005-022-001/108
(MIKONG II) 		0307005000NRG23230620220008609 27/06/2022 SHRI TALAT TAGA 0307005WL000124 SHRI TALAT TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E6B SHRI TALAT TAGA ()
5 RUKSIN AR-07-005-022-001/11
(MIKONG II) 		0307005000NRG23230620220008610 27/06/2022 SHRI SUNDAY TABOH 0307005WL000124 SHRI SUNDAY TABOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E65 SHRI SUNDAY TABOH ()
6 RUKSIN AR-07-005-022-001/111
(MIKONG II) 		0307005000NRG23230620220008611 27/06/2022 SHRI TAGONG TALI 0307005WL000124 SHRI TAGONG TALI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E68 SHRI TAGONG TALI ()
7 RUKSIN AR-07-005-022-001/112
(MIKONG II) 		0307005000NRG23230620220008612 27/06/2022 OBING TAGA 0307005WL000124 OBING TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E81 OBING TAGA ()
8 RUKSIN AR-07-005-022-001/115
(MIKONG II) 		0307005000NRG23230620220008613 27/06/2022 SMTY YATER KOMUT JERANG 0307005WL000124 SMTY YATER KOMUT JERANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E74 SMTY YATER KOMUT JERANG ()
9 RUKSIN AR-07-005-022-001/116
(MIKONG II) 		0307005000NRG23230620220008614 27/06/2022 SHRI OKOM MESSAR 0307005WL000124 SHRI OKOM MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E84 SHRI OKOM MESSAR ()
10 RUKSIN AR-07-005-022-001/117
(MIKONG II) 		0307005000NRG23230620220008615 27/06/2022 SHRI ONONG DUPAK 0307005WL000124 SHRI ONONG DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E6A SHRI ONONG DUPAK ()
11 RUKSIN AR-07-005-022-001/121
(MIKONG II) 		0307005000NRG23230620220008616 27/06/2022 SMTY YALEM TALI 0307005WL000124 SMTY YALEM TALI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E70 SMTY YALEM TALI ()
12 RUKSIN AR-07-005-022-001/126
(MIKONG II) 		0307005000NRG23230620220008617 27/06/2022 SHRI EZEKIEL TAGA 0307005WL000124 SHRI EZEKIEL TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E60 SHRI EZEKIEL TAGA ()
13 RUKSIN AR-07-005-022-001/131
(MIKONG II) 		0307005000NRG23230620220008618 27/06/2022 TARE TAGA 0307005WL000124 TARE TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E5F TARE TAGA ()
14 RUKSIN AR-07-005-022-001/132
(MIKONG II) 		0307005000NRG23230620220008619 27/06/2022 SHRI GONONG DUPAK 0307005WL000124 SHRI GONONG DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E75 SHRI GONONG DUPAK ()
15 RUKSIN AR-07-005-022-001/135
(MIKONG II) 		0307005000NRG23230620220008620 27/06/2022 SHRI TALEN TABOH 0307005WL000124 SHRI TALEN TABOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E7B SHRI TALEN TABOH ()
16 RUKSIN AR-07-005-022-001/136
(MIKONG II) 		0307005000NRG23230620220008621 27/06/2022 SHRI TAJING YOSUNG 0307005WL000124 SHRI TAJING YOSUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E62 SHRI TAJING YOSUNG ()
17 RUKSIN AR-07-005-022-001/137
(MIKONG II) 		0307005000NRG23230620220008622 27/06/2022 SHRI TATIN TABOH 0307005WL000124 SHRI TATIN TABOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E7C SHRI TATIN TABOH ()
18 RUKSIN AR-07-005-022-001/14
(MIKONG II) 		0307005000NRG23230620220008623 27/06/2022 SHRI TANANG TAGA 0307005WL000124 SHRI TANANG TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E6E SHRI TANANG TAGA ()
19 RUKSIN AR-07-005-022-001/140
(MIKONG II) 		0307005000NRG23230620220008624 27/06/2022 SHRI JOHN TABING 0307005WL000124 SHRI JOHN TABING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E76 SHRI JOHN TABING ()
20 RUKSIN AR-07-005-022-001/141
(MIKONG II) 		0307005000NRG23230620220008625 27/06/2022 SMTY PONUNG MESSAR 0307005WL000124 SMTY PONUNG MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E61 SMTY PONUNG MESSAR ()
21 RUKSIN AR-07-005-022-001/143
(MIKONG II) 		0307005000NRG23230620220008626 27/06/2022 SHRI TALIK RIYANG 0307005WL000124 SHRI TALIK RIYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E7E SHRI TALIK RIYANG ()
22 RUKSIN AR-07-005-022-001/144
(MIKONG II) 		0307005000NRG23230620220008627 27/06/2022 SHRI TAPAN TAGA 0307005WL000124 SHRI TAPAN TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E66 SHRI TAPAN TAGA ()
23 RUKSIN AR-07-005-022-001/150
(MIKONG II) 		0307005000NRG23230620220008628 27/06/2022 SMTY OKIAM TABOH PERME 0307005WL000124 SMTY OKIAM TABOH PERME 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E7D SMTY OKIAM TABOH PERME ()
24 RUKSIN AR-07-005-022-001/151
(MIKONG II) 		0307005000NRG23230620220008629 27/06/2022 SMTY OPET TAGA 0307005WL000124 SMTY OPET TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E7A SMTY OPET TAGA ()
25 RUKSIN AR-07-005-022-001/154
(MIKONG II) 		0307005000NRG23230620220008630 27/06/2022 SMTY YAHAP TABOH 0307005WL000124 SMTY YAHAP TABOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E67 SMTY YAHAP TABOH ()
26 RUKSIN AR-07-005-022-001/156
(MIKONG II) 		0307005000NRG23230620220008631 27/06/2022 SMTY MADE PANYANG 0307005WL000124 SMTY MADE PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E7F SMTY MADE PANYANG ()
27 RUKSIN AR-07-005-022-001/158
(MIKONG II) 		0307005000NRG23230620220008633 27/06/2022 SUMIYANG TAKOH 0307005WL000124 SUMIYANG TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E6D SUMIYANG TAKOH ()
28 RUKSIN AR-07-005-022-001/159
(MIKONG II) 		0307005000NRG23230620220008634 27/06/2022 YANE TABOH 0307005WL000124 YANE TABOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E64 YANE TABOH ()
29 RUKSIN AR-07-005-022-001/19
(MIKONG II) 		0307005000NRG23230620220008636 27/06/2022 SMTY. YATOP TAGA 0307005WL000124 SMTY. YATOP TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E72 SMTY. YATOP TAGA ()
30 RUKSIN AR-07-005-022-001/20
(MIKONG II) 		0307005000NRG23230620220008637 27/06/2022 SMTY YASUM TABOH 0307005WL000124 SMTY YASUM TABOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E69 SMTY YASUM TABOH ()
31 RUKSIN AR-07-005-022-001/22
(MIKONG II) 		0307005000NRG23230620220008638 27/06/2022 SHRI TANUNG TAKOH 0307005WL000124 SHRI TANUNG TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E77 SHRI TANUNG TAKOH ()
32 RUKSIN AR-07-005-022-001/31
(MIKONG II) 		0307005000NRG23230620220008639 27/06/2022 SHRI JOHNY MESSAR 0307005WL000124 SHRI JOHNY MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E73 SHRI JOHNY MESSAR ()
33 RUKSIN AR-07-005-022-001/36
(MIKONG II) 		0307005000NRG23230620220008640 27/06/2022 SHRI TAYI TAGA 0307005WL000124 SHRI TAYI TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E82 SHRI TAYI TAGA ()
34 RUKSIN AR-07-005-022-001/38
(MIKONG II) 		0307005000NRG23230620220008641 27/06/2022 TARUNG TABING 0307005WL000124 TARUNG TABING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E78 TARUNG TABING ()
35 RUKSIN AR-07-005-022-001/39
(MIKONG II) 		0307005000NRG23230620220008642 27/06/2022 SHRI TANYING TABING 0307005WL000124 SHRI TANYING TABING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E79 SHRI TANYING TABING ()
36 RUKSIN AR-07-005-022-001/40
(MIKONG II) 		0307005000NRG23230620220008643 27/06/2022 SMTY SUMMI TAGA 0307005WL000124 SMTY SUMMI TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E6C SMTY SUMMI TAGA ()
37 RUKSIN AR-07-005-022-001/41
(MIKONG II) 		0307005000NRG23230620220008644 27/06/2022 SMTY. YANU TAMUT 0307005WL000124 SMTY. YANU TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E6F SMTY. YANU TAMUT ()
38 RUKSIN AR-07-005-022-001/48
(MIKONG II) 		0307005000NRG23230620220008645 27/06/2022 AHOLI TABOH MESSAR 0307005WL000124 AHOLI TABOH MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7E71 AHOLI TABOH MESSAR ()
SubTotal 114912 114912
39 RUKSIN AR-07-005-022-001/157
(MIKONG II) 		0307005000NRG23230620220008632 27/06/2022 MR ONYO RIYANG 0307005WL000124 MR ONYO RIYANG 00415 SBIN0007685 3024 3024 Processed 01/07/2022 N0622036B7E5D MR ONYO RIYANG ()
SubTotal 3024 3024
40 RUKSIN AR-07-005-022-001/161
(MIKONG II) 		0307005000NRG23230620220008635 27/06/2022 SONY TAGA 0307005WL000124 SONY TAGA 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N0622036B7E5E MR SONY TAGA ()
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_270622FTO_3848 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 114912
2 RUKSIN AR0307005_270622FTO_3848 State Bank of India SBIN0007685 PANGIN 3024
3 RUKSIN AR0307005_270622FTO_3848 State Bank of India SBIN0009409 RUKSIN 3024

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