Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:55 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_110722FTO_4433
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-07-005-023-001/48
(MANGNANG-I)
0307005000NRG23070720220014501 11/07/2022 SMTY. YALEK MIBANG 0307005WL000223 SMTY. YALEK MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F8A SMTY. YALEK MIBANG ()
2 RUKSIN AR-07-005-023-001/49
(MANGNANG-I)
0307005000NRG23070720220014502 11/07/2022 SMTY OSINAM TAMUT 0307005WL000223 SMTY OSINAM TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F69 SMTY OSINAM TAMUT ()
3 RUKSIN AR-07-005-023-001/5
(MANGNANG-I)
0307005000NRG23070720220014503 11/07/2022 MUM PARON 0307005WL000223 MUM PARON 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F82 MUM PARON ()
4 RUKSIN AR-07-005-023-001/50
(MANGNANG-I)
0307005000NRG23070720220014504 11/07/2022 SMTY. YATOK MIZE 0307005WL000223 SMTY. YATOK MIZE 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F80 SMTY. YATOK MIZE ()
5 RUKSIN AR-07-005-023-001/52
(MANGNANG-I)
0307005000NRG23070720220014505 11/07/2022 SMTY. YAMI TAGA 0307005WL000223 SMTY. YAMI TAGA 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F64 SMTY. YAMI TAGA ()
6 RUKSIN AR-07-005-023-001/53
(MANGNANG-I)
0307005000NRG23070720220014506 11/07/2022 SHRI OJING PANGGENG 0307005WL000223 SHRI OJING PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F5F SHRI OJING PANGGENG ()
7 RUKSIN AR-07-005-023-001/54
(MANGNANG-I)
0307005000NRG23070720220014507 11/07/2022 SHRI TAROK TAKENG 0307005WL000223 SHRI TAROK TAKENG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F84 SHRI TAROK TAKENG ()
8 RUKSIN AR-07-005-023-001/55
(MANGNANG-I)
0307005000NRG23070720220014508 11/07/2022 SMTY YAGUM MIBANG 0307005WL000223 SMTY YAGUM MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F6A SMTY YAGUM MIBANG ()
9 RUKSIN AR-07-005-023-001/56
(MANGNANG-I)
0307005000NRG23070720220014509 11/07/2022 OBUR TAKOH 0307005WL000223 OBUR TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F8C OBUR TAKOH ()
10 RUKSIN AR-07-005-023-001/57
(MANGNANG-I)
0307005000NRG23070720220014510 11/07/2022 SMTY YARONG MIBANG 0307005WL000223 SMTY YARONG MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F7D SMTY YARONG MIBANG ()
11 RUKSIN AR-07-005-023-001/58
(MANGNANG-I)
0307005000NRG23070720220014511 11/07/2022 SHRI TAYEK MIBANG 0307005WL000223 SHRI TAYEK MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F5D SHRI TAYEK MIBANG ()
12 RUKSIN AR-07-005-023-001/59
(MANGNANG-I)
0307005000NRG23070720220014512 11/07/2022 SMTY. YATOP MIBANG 0307005WL000223 SMTY. YATOP MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F8D SMTY. YATOP MIBANG ()
13 RUKSIN AR-07-005-023-001/59-A
(MANGNANG-I)
0307005000NRG23070720220014513 11/07/2022 SHRI TANYI MIBANG 0307005WL000223 SHRI TANYI MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F6E SHRI TANYI MIBANG ()
14 RUKSIN AR-07-005-023-001/6
(MANGNANG-I)
0307005000NRG23070720220014514 11/07/2022 SMTY. YANGIR PANGGENG 0307005WL000223 SMTY. YANGIR PANGGENG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F86 SMTY. YANGIR PANGGENG ()
15 RUKSIN AR-07-005-023-001/60
(MANGNANG-I)
0307005000NRG23070720220014515 11/07/2022 SMTY YAKUM MUANG 0307005WL000223 SMTY YAKUM MUANG 00026 SBIN0RRARGB 2160 2160 Processed 16/07/2022 N072201319F77 SMTY YAKUM MUANG ()
16 RUKSIN AR-07-005-023-001/61
(MANGNANG-I)
0307005000NRG23070720220014516 11/07/2022 SMTY YANGKI JERANG 0307005WL000223 SMTY YANGKI JERANG 00026 SBIN0RRARGB 2376 2376 Processed 16/07/2022 N072201319F81 SMTY YANGKI JERANG ()
17 RUKSIN AR-07-005-023-001/62
(MANGNANG-I)
0307005000NRG23070720220014517 11/07/2022 SMTY OSAM MIBANG 0307005WL000223 SMTY OSAM MIBANG 00026 SBIN0RRARGB 2808 2808 Processed 16/07/2022 N072201319F89 SMTY OSAM MIBANG ()
18 RUKSIN AR-07-005-023-001/63
(MANGNANG-I)
0307005000NRG23070720220014518 11/07/2022 SMTY ONI TAMUK 0307005WL000223 SMTY ONI TAMUK 00026 SBIN0RRARGB 2376 2376 Processed 16/07/2022 N072201319F5C SMTY ONI TAMUK ()
19 RUKSIN AR-07-005-023-001/64
(MANGNANG-I)
0307005000NRG23070720220014519 11/07/2022 SHRI TATEM MIBANG 0307005WL000223 SHRI TATEM MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F83 SHRI TATEM MIBANG ()
20 RUKSIN AR-07-005-023-001/67
(MANGNANG-I)
0307005000NRG23070720220014521 11/07/2022 YAKI TAKOH 0307005WL000223 YAKI TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F76 YAKI TAKOH ()
21 RUKSIN AR-07-005-023-001/68
(MANGNANG-I)
0307005000NRG23070720220014522 11/07/2022 SMTY. YAMUR MIBANG 0307005WL000223 SMTY. YAMUR MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F7E SMTY. YAMUR MIBANG ()
22 RUKSIN AR-07-005-023-001/69
(MANGNANG-I)
0307005000NRG23070720220014523 11/07/2022 SMTY ONIMA MIBANG 0307005WL000223 SMTY ONIMA MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F7F SMTY ONIMA MIBANG ()
23 RUKSIN AR-07-005-023-001/7
(MANGNANG-I)
0307005000NRG23070720220014524 11/07/2022 SHRI TADING GETE 0307005WL000223 SHRI TADING GETE 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F85 SHRI TADING GETE ()
24 RUKSIN AR-07-005-023-001/71
(MANGNANG-I)
0307005000NRG23070720220014525 11/07/2022 YASAK TAMUT 0307005WL000223 YASAK TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F65 YASAK TAMUT ()
25 RUKSIN AR-07-005-023-001/72
(MANGNANG-I)
0307005000NRG23070720220014526 11/07/2022 SHRI TABISOR MUANG 0307005WL000223 SHRI TABISOR MUANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F8B SHRI TABISOR MUANG ()
26 RUKSIN AR-07-005-023-001/73
(MANGNANG-I)
0307005000NRG23070720220014527 11/07/2022 SMTY MENG MIBANG 0307005WL000223 SMTY MENG MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F74 SMTY MENG MIBANG ()
27 RUKSIN AR-07-005-023-001/74
(MANGNANG-I)
0307005000NRG23070720220014528 11/07/2022 SHRI TAKYAK ERING 0307005WL000223 SHRI TAKYAK ERING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F7C SHRI TAKYAK ERING ()
28 RUKSIN AR-07-005-023-001/75
(MANGNANG-I)
0307005000NRG23070720220014529 11/07/2022 SHRI TAJONG TAKOH 0307005WL000223 SHRI TAJONG TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F72 SHRI TAJONG TAKOH ()
29 RUKSIN AR-07-005-023-001/77
(MANGNANG-I)
0307005000NRG23070720220014530 11/07/2022 SMTY YAMAN JERANG 0307005WL000223 SMTY YAMAN JERANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F87 SMTY YAMAN JERANG ()
30 RUKSIN AR-07-005-023-001/78
(MANGNANG-I)
0307005000NRG23070720220014531 11/07/2022 SMTY OMEM ERING 0307005WL000223 SMTY OMEM ERING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F68 SMTY OMEM ERING ()
31 RUKSIN AR-07-005-023-001/8
(MANGNANG-I)
0307005000NRG23070720220014532 11/07/2022 OPI TAKOH 0307005WL000223 OPI TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F79 OPI TAKOH ()
32 RUKSIN AR-07-005-023-001/80
(MANGNANG-I)
0307005000NRG23070720220014533 11/07/2022 Anand Mibang 0307005WL000223 Anand Mibang 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F5B Anand Mibang ()
33 RUKSIN AR-07-005-023-001/81
(MANGNANG-I)
0307005000NRG23070720220014534 11/07/2022 SMTY. OSIMI TAMUK 0307005WL000223 SMTY. OSIMI TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F60 SMTY. OSIMI TAMUK ()
34 RUKSIN AR-07-005-023-001/82
(MANGNANG-I)
0307005000NRG23070720220014535 11/07/2022 SMTY YAMOYI TAKOH 0307005WL000223 SMTY YAMOYI TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F5E SMTY YAMOYI TAKOH ()
35 RUKSIN AR-07-005-023-001/83
(MANGNANG-I)
0307005000NRG23070720220014536 11/07/2022 SMTY. YALAK TAKOH 0307005WL000223 SMTY. YALAK TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F6C SMTY. YALAK TAKOH ()
36 RUKSIN AR-07-005-023-001/85
(MANGNANG-I)
0307005000NRG23070720220014537 11/07/2022 SMTY. ODAM TATE 0307005WL000223 SMTY. ODAM TATE 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F6B SMTY. ODAM TATE ()
37 RUKSIN AR-07-005-023-001/86
(MANGNANG-I)
0307005000NRG23070720220014538 11/07/2022 SMTY MARTHA JERANG 0307005WL000223 SMTY MARTHA JERANG 00026 SBIN0RRARGB 2592 2592 Processed 16/07/2022 N072201319F66 SMTY MARTHA JERANG ()
38 RUKSIN AR-07-005-023-001/87
(MANGNANG-I)
0307005000NRG23070720220014539 11/07/2022 SHRI TAYING JERANG 0307005WL000223 SHRI TAYING JERANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F78 SHRI TAYING JERANG ()
39 RUKSIN AR-07-005-023-001/88
(MANGNANG-I)
0307005000NRG23070720220014540 11/07/2022 SMTY OYAR MIBANG 0307005WL000223 SMTY OYAR MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F75 SMTY OYAR MIBANG ()
40 RUKSIN AR-07-005-023-001/89
(MANGNANG-I)
0307005000NRG23070720220014541 11/07/2022 SMTY YAGOM YAOH TABING 0307005WL000223 SMTY YAGOM YAOH TABING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F88 SMTY YAGOM YAOH TABING ()
41 RUKSIN AR-07-005-023-001/9
(MANGNANG-I)
0307005000NRG23070720220014542 11/07/2022 SMTY. YAJA TAKOH 0307005WL000223 SMTY. YAJA TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F67 SMTY. YAJA TAKOH ()
42 RUKSIN AR-07-005-023-001/90
(MANGNANG-I)
0307005000NRG23070720220014543 11/07/2022 SHRI OBIT MIBANG 0307005WL000223 SHRI OBIT MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F6D SHRI OBIT MIBANG ()
43 RUKSIN AR-07-005-023-001/91
(MANGNANG-I)
0307005000NRG23070720220014544 11/07/2022 OKKU TAMUT 0307005WL000223 OKKU TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F71 OKKU TAMUT ()
44 RUKSIN AR-07-005-023-001/92
(MANGNANG-I)
0307005000NRG23070720220014545 11/07/2022 YAMAN TAKOH 0307005WL000223 YAMAN TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F62 YAMAN TAKOH ()
45 RUKSIN AR-07-005-023-001/93
(MANGNANG-I)
0307005000NRG23070720220014546 11/07/2022 OYEM YOSUNG 0307005WL000223 OYEM YOSUNG 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F61 OYEM YOSUNG ()
46 RUKSIN AR-07-005-023-001/94
(MANGNANG-I)
0307005000NRG23070720220014547 11/07/2022 TOGGUL ERING 0307005WL000223 TOGGUL ERING 00026 SBIN0RRARGB 2808 2808 Processed 16/07/2022 N072201319F70 TOGGUL ERING ()
47 RUKSIN AR-07-005-023-001/95
(MANGNANG-I)
0307005000NRG23070720220014548 11/07/2022 LUNE MUANG 0307005WL000223 LUNE MUANG 00026 SBIN0RRARGB 2808 2808 Processed 16/07/2022 N072201319F63 LUNE MUANG ()
48 RUKSIN AR-07-005-023-001/96
(MANGNANG-I)
0307005000NRG23070720220014549 11/07/2022 MR NALO TAKOH 0307005WL000223 MR NALO TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F73 MR NALO TAKOH ()
49 RUKSIN AR-07-005-023-001/97
(MANGNANG-I)
0307005000NRG23070720220014550 11/07/2022 MRS YAGAM TAKOH 0307005WL000223 MRS YAGAM TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F7A MRS YAGAM TAKOH ()
50 RUKSIN AR-07-005-023-001/98
(MANGNANG-I)
0307005000NRG23070720220014551 11/07/2022 MRS YALUNG TAKOH 0307005WL000223 MRS YALUNG TAKOH 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F6F MRS YALUNG TAKOH ()
51 RUKSIN AR-07-005-023-001/99
(MANGNANG-I)
0307005000NRG23070720220014552 11/07/2022 MR OYIN ERING 0307005WL000223 MR OYIN ERING 00026 SBIN0RRARGB 3024 3024 Processed 16/07/2022 N072201319F7B MR OYIN ERING ()
SubTotal 150984 150984
52 RUKSIN AR-07-005-023-001/65
(MANGNANG-I)
0307005000NRG23070720220014520 11/07/2022 YABI TAMUT 0307005WL000223 YABI TAMUT 00415 SBIN0009409 3024 3024 Processed 16/07/2022 N072201319F5A MRS YABI TAMUT ()
SubTotal 3024 3024
Total 154008 154008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_110722FTO_4433 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 18144
2 RUKSIN AR0307005_110722FTO_4433 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 132840
3 RUKSIN AR0307005_110722FTO_4433 State Bank of India SBIN0009409 RUKSIN 3024

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