Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:13 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_280323APB_FTO_27042
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-07-005-030-001/1
(SIKA TODE I) 		0307005000NRG23280320230035934 28/03/2023 SMTY YASAP RIBA 0307005WL000839 SMTY YASAP RIBA 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064731 Mr. YASAP RIBA ARUNACHAL PRADESH RURAL BANK(607216)
2 RUKSIN AR-07-005-030-001/10
(SIKA TODE I) 		0307005000NRG23280320230035935 28/03/2023 SHRI TAKIN SAROH 0307005WL000839 SHRI TAKIN SAROH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064720 Mr. TAKIN SAROH ARUNACHAL PRADESH RURAL BANK(607216)
3 RUKSIN AR-07-005-030-001/11
(SIKA TODE I) 		0307005000NRG23280320230035936 28/03/2023 SHRI TANGU JAMOH 0307005WL000839 SHRI TANGU JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064754 Mr. TANGU JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
4 RUKSIN AR-07-005-030-001/14
(SIKA TODE I) 		0307005000NRG23280320230035938 28/03/2023 Smty. Susum Gao 0307005WL000839 Smty. Susum Gao 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230064745 MRS SUSUM GAO STATE BANK OF INDIA(508548)
5 RUKSIN AR-07-005-030-001/17
(SIKA TODE I) 		0307005000NRG23280320230035941 28/03/2023 SHRI TATE TASING 0307005WL000839 SHRI TATE TASING 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064755 Mr. TATE TASING ARUNACHAL PRADESH RURAL BANK(607216)
6 RUKSIN AR-07-005-030-001/19
(SIKA TODE I) 		0307005000NRG23280320230035942 28/03/2023 Shri Taki Siram 0307005WL000839 Shri Taki Siram 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064738 MR TAKI SIRAM STATE BANK OF INDIA(508548)
7 RUKSIN AR-07-005-030-001/2
(SIKA TODE I) 		0307005000NRG23280320230035943 28/03/2023 SHRI AAPANG JAMOH 0307005WL000839 SHRI AAPANG JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064743 MR AAPANG JAMOH STATE BANK OF INDIA(508548)
8 RUKSIN AR-07-005-030-001/25
(SIKA TODE I) 		0307005000NRG23280320230035948 28/03/2023 SHRI TASI JAMOH 0307005WL000839 SHRI TASI JAMOH 00026 SBIN0RRARGB 1512 1512 Processed 01/04/2023 A090230064756 Mr. TASI JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
9 RUKSIN AR-07-005-030-001/26
(SIKA TODE I) 		0307005000NRG23280320230035949 28/03/2023 SHRI TABER TADUK 0307005WL000839 SHRI TABER TADUK 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230064737 Mr. TABER TADUK ARUNACHAL PRADESH RURAL BANK(607216)
10 RUKSIN AR-07-005-030-001/27
(SIKA TODE I) 		0307005000NRG23280320230035950 28/03/2023 SHRI TAROT SIRAM 0307005WL000839 SHRI TAROT SIRAM 00026 SBIN0RRARGB 1512 1512 Processed 01/04/2023 A090230064741 Mr. TAROT SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
11 RUKSIN AR-07-005-030-001/28
(SIKA TODE I) 		0307005000NRG23280320230035951 28/03/2023 SMTY YARAM TALI 0307005WL000839 SMTY YARAM TALI 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230064735 Mrs. YARAM TALI ARUNACHAL PRADESH RURAL BANK(607216)
12 RUKSIN AR-07-005-030-001/29
(SIKA TODE I) 		0307005000NRG23280320230035952 28/03/2023 Shri Tapir Mingki 0307005WL000839 Shri Tapir Mingki 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230064752 Mr. TAPIR MINGKI ARUNACHAL PRADESH RURAL BANK(607216)
13 RUKSIN AR-07-005-030-001/31
(SIKA TODE I) 		0307005000NRG23280320230035954 28/03/2023 Shri Tagir Siram 0307005WL000839 Shri Tagir Siram 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064747 Mr. TAGIR SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
14 RUKSIN AR-07-005-030-001/32
(SIKA TODE I) 		0307005000NRG23280320230035955 28/03/2023 Shri Talom Tali 0307005WL000839 Shri Talom Tali 00026 SBIN0RRARGB 1080 1080 Processed 01/04/2023 A090230064727 TALOM TALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RUKSIN AR-07-005-030-001/33
(SIKA TODE I) 		0307005000NRG23280320230035956 28/03/2023 SHRI DIPATI SIRAM 0307005WL000839 SHRI DIPATI SIRAM 00026 SBIN0RRARGB 1728 1728 Processed 01/04/2023 A090230064739 Mrs. DIPATI SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
16 RUKSIN AR-07-005-030-001/34
(SIKA TODE I) 		0307005000NRG23280320230035957 28/03/2023 SMTY OPYAM JAMOH 0307005WL000839 SMTY OPYAM JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064750 MRS OPYAM JAMOH STATE BANK OF INDIA(508548)
17 RUKSIN AR-07-005-030-001/37
(SIKA TODE I) 		0307005000NRG23280320230035959 28/03/2023 Smty. Omang Tali 0307005WL000839 Smty. Omang Tali 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064744 OMANG TALI STATE BANK OF INDIA(508548)
18 RUKSIN AR-07-005-030-001/38
(SIKA TODE I) 		0307005000NRG23280320230035960 28/03/2023 SHRI TANGOR TABI 0307005WL000839 SHRI TANGOR TABI 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064749 MR TANGOR TABI STATE BANK OF INDIA(508548)
19 RUKSIN AR-07-005-030-001/4
(SIKA TODE I) 		0307005000NRG23280320230035962 28/03/2023 SMTY YAMI JAMOH TASING 0307005WL000839 SMTY YAMI JAMOH TASING 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064748 MRS YAMI JAMOH STATE BANK OF INDIA(508548)
20 RUKSIN AR-07-005-030-001/40
(SIKA TODE I) 		0307005000NRG23280320230035963 28/03/2023 Yayong Gao 0307005WL000839 Yayong Gao 00026 SBIN0RRARGB 1944 1944 Processed 02/04/2023 A090230064725 MRS YAYONG GAO STATE BANK OF INDIA(508548)
21 RUKSIN AR-07-005-030-001/42
(SIKA TODE I) 		0307005000NRG23280320230035965 28/03/2023 SHRI TAMAT MELONG 0307005WL000839 SHRI TAMAT MELONG 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064734 Mr. TAMAT MELONG ARUNACHAL PRADESH RURAL BANK(607216)
22 RUKSIN AR-07-005-030-001/44
(SIKA TODE I) 		0307005000NRG23280320230035967 28/03/2023 SMTY YALEN JAMOH 0307005WL000839 SMTY YALEN JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064740 Mrs. YALEN JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
23 RUKSIN AR-07-005-030-001/46
(SIKA TODE I) 		0307005000NRG23280320230035968 28/03/2023 SMTY ANJALI JAMOH 0307005WL000839 SMTY ANJALI JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064732 Mr. ANJALI JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
24 RUKSIN AR-07-005-030-001/47
(SIKA TODE I) 		0307005000NRG23280320230035969 28/03/2023 SMTY YAPANG JAMOH 0307005WL000839 SMTY YAPANG JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064717 Mrs. YAPANG JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
25 RUKSIN AR-07-005-030-001/48
(SIKA TODE I) 		0307005000NRG23280320230035970 28/03/2023 Smty. Yamo Siram 0307005WL000839 Smty. Yamo Siram 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064736 Mrs. YAMO SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
26 RUKSIN AR-07-005-030-001/49
(SIKA TODE I) 		0307005000NRG23280320230035971 28/03/2023 SMTY YASAN TADUK 0307005WL000839 SMTY YASAN TADUK 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064724 Mrs. YASAN TADUK ARUNACHAL PRADESH RURAL BANK(607216)
27 RUKSIN AR-07-005-030-001/5
(SIKA TODE I) 		0307005000NRG23280320230035972 28/03/2023 SHRI ANAND MINGKI 0307005WL000839 SHRI ANAND MINGKI 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064714 Mr. ANAND MINGKI ARUNACHAL PRADESH RURAL BANK(607216)
28 RUKSIN AR-07-005-030-001/50
(SIKA TODE I) 		0307005000NRG23280320230035973 28/03/2023 Miss Yajuly Saroh 0307005WL000839 Miss Yajuly Saroh 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064711 Miss. YAJULY SAROH ARUNACHAL PRADESH RURAL BANK(607216)
29 RUKSIN AR-07-005-030-001/54
(SIKA TODE I) 		0307005000NRG23280320230035976 28/03/2023 SMTY SUP SIRAM 0307005WL000839 SMTY SUP SIRAM 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064715 Mrs. SUP SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
30 RUKSIN AR-07-005-030-001/55
(SIKA TODE I) 		0307005000NRG23280320230035977 28/03/2023 SMTY. BEYOP TASING 0307005WL000839 SMTY. BEYOP TASING 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230064753 MRS BEYOP TASING STATE BANK OF INDIA(508548)
31 RUKSIN AR-07-005-030-001/56
(SIKA TODE I) 		0307005000NRG23280320230035978 28/03/2023 SMTY YATAM TALI 0307005WL000839 SMTY YATAM TALI 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064716 Mrs. YATAM TALI ARUNACHAL PRADESH RURAL BANK(607216)
32 RUKSIN AR-07-005-030-001/58
(SIKA TODE I) 		0307005000NRG23280320230035980 28/03/2023 SHRI NONG JAMOH 0307005WL000839 SHRI NONG JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064723 Mr. NONG JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
33 RUKSIN AR-07-005-030-001/59
(SIKA TODE I) 		0307005000NRG23280320230035981 28/03/2023 SMTY OYINI TATAK 0307005WL000839 SMTY OYINI TATAK 00026 SBIN0RRARGB 648 648 Processed 02/04/2023 A090230064751 MRS OYINI JAMOH STATE BANK OF INDIA(508548)
34 RUKSIN AR-07-005-030-001/64
(SIKA TODE I) 		0307005000NRG23280320230035987 28/03/2023 SHRI TANYI MINGKI 0307005WL000839 SHRI TANYI MINGKI 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064719 Mr. TANYI MINGKI ARUNACHAL PRADESH RURAL BANK(607216)
35 RUKSIN AR-07-005-030-001/65
(SIKA TODE I) 		0307005000NRG23280320230035988 28/03/2023 SHRI TABANG JAMOH 0307005WL000839 SHRI TABANG JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064721 Mr. TABANG JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
36 RUKSIN AR-07-005-030-001/66
(SIKA TODE I) 		0307005000NRG23280320230035989 28/03/2023 MISS BINAM TABI 0307005WL000839 MISS BINAM TABI 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064710 Miss. BINAM TABI ARUNACHAL PRADESH RURAL BANK(607216)
37 RUKSIN AR-07-005-030-001/68
(SIKA TODE I) 		0307005000NRG23280320230035991 28/03/2023 SHRI KALING JAMOH 0307005WL000839 SHRI KALING JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064718 Mr. KALING JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
38 RUKSIN AR-07-005-030-001/69
(SIKA TODE I) 		0307005000NRG23280320230035992 28/03/2023 SHRI TALI JAMOH 0307005WL000839 SHRI TALI JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064746 Mr. TALI JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
39 RUKSIN AR-07-005-030-001/7
(SIKA TODE I) 		0307005000NRG23280320230035993 28/03/2023 SHRI GONIR JAMOH 0307005WL000839 SHRI GONIR JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064733 Mr. GONIR JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
40 RUKSIN AR-07-005-030-001/71
(SIKA TODE I) 		0307005000NRG23280320230035995 28/03/2023 MORYOM TALI 0307005WL000839 MORYOM TALI 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064712 Miss. MORYOM TALI ARUNACHAL PRADESH RURAL BANK(607216)
41 RUKSIN AR-07-005-030-001/72
(SIKA TODE I) 		0307005000NRG23280320230035996 28/03/2023 OMAN JAMOH 0307005WL000839 OMAN JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230064726 MISS OMAN JAMOH STATE BANK OF INDIA(508548)
42 RUKSIN AR-07-005-030-001/78
(SIKA TODE I) 		0307005000NRG23280320230036002 28/03/2023 OYEM JAMOH 0307005WL000839 OYEM JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064729 Ms. OYEM JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
43 RUKSIN AR-07-005-030-001/8
(SIKA TODE I) 		0307005000NRG23280320230036004 28/03/2023 SHRI OJING JAMOH 0307005WL000839 SHRI OJING JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064742 OJING JAMOH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RUKSIN AR-07-005-030-001/80
(SIKA TODE I) 		0307005000NRG23280320230036005 28/03/2023 MR TANYI JAMOH 0307005WL000839 MR TANYI JAMOH 00026 SBIN0RRARGB 1944 1944 Processed 01/04/2023 A090230064728 Mr. TANYI JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
45 RUKSIN AR-07-005-030-001/83
(SIKA TODE I) 		0307005000NRG23280320230036008 28/03/2023 MRS NYAMNE TASING 0307005WL000839 MRS NYAMNE TASING 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230064757 MR NALO TASING STATE BANK OF INDIA(508548)
46 RUKSIN AR-07-005-030-001/9
(SIKA TODE I) 		0307005000NRG23280320230036015 28/03/2023 SMTY YAPET JAMOH 0307005WL000839 SMTY YAPET JAMOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230064722 Mrs. YAPET JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
47 RUKSIN AR-07-005-030-001/92
(SIKA TODE I) 		0307005000NRG23280320230036018 28/03/2023 TASOR MINGKI 0307005WL000839 TASOR MINGKI 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230064713 MR TASOR MINGKI STATE BANK OF INDIA(508548)
SubTotal 90936 90936
48 RUKSIN AR-07-005-030-001/20
(SIKA TODE I) 		0307005000NRG23280320230035944 28/03/2023 TANYI GAO 0307005WL000839 TANYI GAO 00354 PUNB0883100 1728 1728 Processed 01/04/2023 A090230064764 Mr. TANYI GAO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1728 1728
49 RUKSIN AR-07-005-030-001/60
(SIKA TODE I) 		0307005000NRG23280320230035983 28/03/2023 MR. TALEM MINGKI 0307005WL000839 MR. TALEM MINGKI 00415 SBIN0001395 2160 2160 Processed 01/04/2023 A090230064761 Mr. TALEM MINGKI ARUNACHAL PRADESH RURAL BANK(607216)
50 RUKSIN AR-07-005-030-001/81
(SIKA TODE I) 		0307005000NRG23280320230036006 28/03/2023 MR VIJAY TASING 0307005WL000839 MR VIJAY TASING 00415 SBIN0001395 2160 2160 Processed 01/04/2023 A090230064759 VIJAY TASING INDIA POST PAYMENTS BANK LIMITED(508528)
51 RUKSIN AR-07-005-030-001/84
(SIKA TODE I) 		0307005000NRG23280320230036009 28/03/2023 OYIN TATE 0307005WL000839 OYIN TATE 00415 SBIN0001395 1944 1944 Processed 02/04/2023 A090230064730 MR OYIN TATE STATE BANK OF INDIA(508548)
SubTotal 6264 6264
52 RUKSIN AR-07-005-030-001/43
(SIKA TODE I) 		0307005000NRG23280320230035966 28/03/2023 KALEN TAYENG 0307005WL000839 KALEN TAYENG 00415 SBIN0009409 1944 1944 Processed 02/04/2023 A090230064763 MASTER KALEN TAYENG STATE BANK OF INDIA(508548)
53 RUKSIN AR-07-005-030-001/53
(SIKA TODE I) 		0307005000NRG23280320230035975 28/03/2023 Mr. TATEM JAMOH 0307005WL000839 Mr. TATEM JAMOH 00415 SBIN0009409 2160 2160 Processed 01/04/2023 A090230064762 Mr. TATEM JAMOH ARUNACHAL PRADESH RURAL BANK(607216)
54 RUKSIN AR-07-005-030-001/82
(SIKA TODE I) 		0307005000NRG23280320230036007 28/03/2023 RAJ GAO 0307005WL000839 RAJ GAO 00415 SBIN0009409 2160 2160 Processed 02/04/2023 A090230064760 MR RAJ GAO STATE BANK OF INDIA(508548)
55 RUKSIN AR-07-005-030-001/88
(SIKA TODE I) 		0307005000NRG23280320230036013 28/03/2023 MR KAMIN JAMOH 0307005WL000839 MR KAMIN JAMOH 00415 SBIN0009409 1080 1080 Processed 02/04/2023 A090230064758 MR KAMIN JAMOH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 106272 106272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_280323APB_FTO_27042 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 2160
2 RUKSIN AR0307005_280323APB_FTO_27042 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 2160
3 RUKSIN AR0307005_280323APB_FTO_27042 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 86616
4 RUKSIN AR0307005_280323APB_FTO_27042 Punjab National Bank PUNB0883100 PASIGHAT 1728
5 RUKSIN AR0307005_280323APB_FTO_27042 State Bank of India SBIN0001395 PASIGHAT 6264
6 RUKSIN AR0307005_280323APB_FTO_27042 State Bank of India SBIN0009409 RUKSIN 7344

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