Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:12 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_220323APB_FTO_25663
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-07-005-019-001/58
(LEDUM II) 		0307005000NRG23210320230033912 22/03/2023 THOMAS TAPOK 0307005WL000803 THOMAS TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035058 MR THOMAS TAPOK STATE BANK OF INDIA(508548)
2 RUKSIN AR-07-005-019-001/6
(LEDUM II) 		0307005000NRG23210320230033914 22/03/2023 SMTY. YATU PADUNG 0307005WL000803 SMTY. YATU PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035067 MRS YATU PADUNG STATE BANK OF INDIA(508548)
3 RUKSIN AR-07-005-019-001/60
(LEDUM II) 		0307005000NRG23210320230033915 22/03/2023 TASI TAPOK 0307005WL000803 TASI TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035056 Mr. TASI TAPOK ARUNACHAL PRADESH RURAL BANK(607216)
4 RUKSIN AR-07-005-019-001/63
(LEDUM II) 		0307005000NRG23210320230033916 22/03/2023 ASAR TALOH 0307005WL000803 ASAR TALOH 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035057 Mrs. ASAR TALOH ARUNACHAL PRADESH RURAL BANK(607216)
5 RUKSIN AR-07-005-019-001/64
(LEDUM II) 		0307005000NRG23210320230033917 22/03/2023 AINAM DUPAK 0307005WL000803 AINAM DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035055 Mrs. AINAM DUPAK ARUNACHAL PRADESH RURAL BANK(607216)
6 RUKSIN AR-07-005-019-001/69
(LEDUM II) 		0307005000NRG23210320230033918 22/03/2023 SHRI RAVI SIRAM 0307005WL000803 SHRI RAVI SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035061 MR RAVI SIRAM STATE BANK OF INDIA(508548)
7 RUKSIN AR-07-005-019-001/70
(LEDUM II) 		0307005000NRG23210320230033919 22/03/2023 SHRI SUNDAY SIRAM 0307005WL000803 SHRI SUNDAY SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035063 MR SUNDAY SIRAM STATE BANK OF INDIA(508548)
8 RUKSIN AR-07-005-019-001/71
(LEDUM II) 		0307005000NRG23210320230033920 22/03/2023 SHRI JOSHUA PADUNG 0307005WL000803 SHRI JOSHUA PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035060 MR JOSHUA PADUNG STATE BANK OF INDIA(508548)
9 RUKSIN AR-07-005-019-001/72
(LEDUM II) 		0307005000NRG23210320230033921 22/03/2023 SHRI TARUNG SAROH 0307005WL000803 SHRI TARUNG SAROH 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035059 Mr. TARUNG SAROH ARUNACHAL PRADESH RURAL BANK(607216)
10 RUKSIN AR-07-005-019-001/74
(LEDUM II) 		0307005000NRG23210320230033923 22/03/2023 SHRI TALEM SIRAM 0307005WL000803 SHRI TALEM SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035062 MR TALEM SIRAM STATE BANK OF INDIA(508548)
11 RUKSIN AR-07-005-019-001/75
(LEDUM II) 		0307005000NRG23210320230033924 22/03/2023 INDIRA TAPOK 0307005WL000803 INDIRA TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035064 MS INDIRA TAPOK STATE BANK OF INDIA(508548)
12 RUKSIN AR-07-005-019-001/81
(LEDUM II) 		0307005000NRG23210320230033926 22/03/2023 TAYEM TALOH 0307005WL000803 TAYEM TALOH 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A084230035066 Mr. TAYEM TALOH ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 36288 36288
13 RUKSIN AR-07-005-019-001/79
(LEDUM II) 		0307005000NRG23210320230033925 22/03/2023 KALING SAROH 0307005WL000803 KALING SAROH 00415 SBIN0001395 3024 3024 Processed 26/03/2023 A084230035065 MIGE KAMKI HDFC BANK LTD(607152)
SubTotal 3024 3024
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_220323APB_FTO_25663 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 6048
2 RUKSIN AR0307005_220323APB_FTO_25663 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 30240
3 RUKSIN AR0307005_220323APB_FTO_25663 State Bank of India SBIN0001395 PASIGHAT 3024

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