Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:20 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_010722FTO_4000
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-07-005-032-001/1
(RANI -I) 		0307005000NRG23300620220012246 01/07/2022 Smty. Onung Tamut 0307005WL000178 Smty. Onung Tamut 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16555 Smty. Onung Tamut ()
2 RUKSIN AR-07-005-032-001/11
(RANI -I) 		0307005000NRG23300620220012248 01/07/2022 Shri TalikTamuk 0307005WL000178 Shri TalikTamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1656E Shri TalikTamuk ()
3 RUKSIN AR-07-005-032-001/12
(RANI -I) 		0307005000NRG23300620220012249 01/07/2022 Shri Tapi Tamuk 0307005WL000178 Shri Tapi Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1655E Shri Tapi Tamuk ()
4 RUKSIN AR-07-005-032-001/13
(RANI -I) 		0307005000NRG23300620220012250 01/07/2022 Smty. Neyang Jamoh 0307005WL000178 Smty. Neyang Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1655F Smty. Neyang Jamoh ()
5 RUKSIN AR-07-005-032-001/14
(RANI -I) 		0307005000NRG23300620220012251 01/07/2022 Smty. Lily Jamoh 0307005WL000178 Smty. Lily Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16560 Smty. Lily Jamoh ()
6 RUKSIN AR-07-005-032-001/15
(RANI -I) 		0307005000NRG23300620220012252 01/07/2022 Smty. Yamang Siram 0307005WL000178 Smty. Yamang Siram 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1655C Smty. Yamang Siram ()
7 RUKSIN AR-07-005-032-001/16
(RANI -I) 		0307005000NRG23300620220012253 01/07/2022 Yasi Mize 0307005WL000178 Yasi Mize 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E16537 No Such Account
8 RUKSIN AR-07-005-032-001/18
(RANI -I) 		0307005000NRG23300620220012254 01/07/2022 Smty. Yapum Jamoh 0307005WL000178 Smty. Yapum Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1656C Smty. Yapum Jamoh ()
9 RUKSIN AR-07-005-032-001/2
(RANI -I) 		0307005000NRG23300620220012255 01/07/2022 Smty. Omem Taknyo 0307005WL000178 Smty. Omem Taknyo 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16544 Smty. Omem Taknyo ()
10 RUKSIN AR-07-005-032-001/20
(RANI -I) 		0307005000NRG23300620220012256 01/07/2022 Smty. Yaku Taki 0307005WL000178 Smty. Yaku Taki 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16563 Smty. Yaku Taki ()
11 RUKSIN AR-07-005-032-001/22
(RANI -I) 		0307005000NRG23300620220012258 01/07/2022 SMTY SONAM TAMUT 0307005WL000178 SMTY SONAM TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1654E SMTY SONAM TAMUT ()
12 RUKSIN AR-07-005-032-001/23
(RANI -I) 		0307005000NRG23300620220012259 01/07/2022 SMTY YALI TAMUT LEGO 0307005WL000178 SMTY YALI TAMUT LEGO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16548 SMTY YALI TAMUT LEGO ()
13 RUKSIN AR-07-005-032-001/24
(RANI -I) 		0307005000NRG23300620220012260 01/07/2022 Shri Tabeng Taggu 0307005WL000178 Shri Tabeng Taggu 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16570 Shri Tabeng Taggu ()
14 RUKSIN AR-07-005-032-001/25
(RANI -I) 		0307005000NRG23300620220012261 01/07/2022 Shri Tabuk Taloh 0307005WL000178 Shri Tabuk Taloh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1655D Shri Tabuk Taloh ()
15 RUKSIN AR-07-005-032-001/26
(RANI -I) 		0307005000NRG23300620220012262 01/07/2022 Smty. Yalek Taloh 0307005WL000178 Smty. Yalek Taloh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16553 Smty. Yalek Taloh ()
16 RUKSIN AR-07-005-032-001/27
(RANI -I) 		0307005000NRG23300620220012263 01/07/2022 Smty. Yanang Darung 0307005WL000178 Smty. Yanang Darung 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16561 Smty. Yanang Darung ()
17 RUKSIN AR-07-005-032-001/29
(RANI -I) 		0307005000NRG23300620220012265 01/07/2022 SHRI TATAN TATIN 0307005WL000178 SHRI TATAN TATIN 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E16538 No Such Account
18 RUKSIN AR-07-005-032-001/3
(RANI -I) 		0307005000NRG23300620220012266 01/07/2022 SHRI KADUM TAKI 0307005WL000178 SHRI KADUM TAKI 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16541 SHRI KADUM TAKI ()
19 RUKSIN AR-07-005-032-001/30
(RANI -I) 		0307005000NRG23300620220012267 01/07/2022 Shri Tanyong Taggu 0307005WL000178 Shri Tanyong Taggu 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16569 Shri Tanyong Taggu ()
20 RUKSIN AR-07-005-032-001/31
(RANI -I) 		0307005000NRG23300620220012268 01/07/2022 Mrs. Yayem Taga 0307005WL000178 Mrs. Yayem Taga 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16551 Mrs. Yayem Taga ()
21 RUKSIN AR-07-005-032-001/32
(RANI -I) 		0307005000NRG23300620220012269 01/07/2022 Shri Tahak Jerang 0307005WL000178 Shri Tahak Jerang 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16552 Shri Tahak Jerang ()
22 RUKSIN AR-07-005-032-001/33
(RANI -I) 		0307005000NRG23300620220012270 01/07/2022 SMTY. YASAM TAPAK 0307005WL000178 SMTY. YASAM TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16564 SMTY. YASAM TAPAK ()
23 RUKSIN AR-07-005-032-001/34
(RANI -I) 		0307005000NRG23300620220012271 01/07/2022 MR TAKOT TAPAK 0307005WL000178 MR TAKOT TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16554 MR TAKOT TAPAK ()
24 RUKSIN AR-07-005-032-001/35
(RANI -I) 		0307005000NRG23300620220012272 01/07/2022 TASONG JAMOH 0307005WL000178 TASONG JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16572 TASONG JAMOH ()
25 RUKSIN AR-07-005-032-001/36
(RANI -I) 		0307005000NRG23300620220012273 01/07/2022 Shri Pitor Gao 0307005WL000178 Shri Pitor Gao 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16558 Shri Pitor Gao ()
26 RUKSIN AR-07-005-032-001/37
(RANI -I) 		0307005000NRG23300620220012274 01/07/2022 Smty. Yanying Tamut 0307005WL000178 Smty. Yanying Tamut 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16556 Smty. Yanying Tamut ()
27 RUKSIN AR-07-005-032-001/38
(RANI -I) 		0307005000NRG23300620220012275 01/07/2022 Shri Taki Tapak 0307005WL000178 Shri Taki Tapak 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1655A Shri Taki Tapak ()
28 RUKSIN AR-07-005-032-001/39
(RANI -I) 		0307005000NRG23300620220012276 01/07/2022 SHRI JOHNY GAO 0307005WL000178 SHRI JOHNY GAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16543 SHRI JOHNY GAO ()
29 RUKSIN AR-07-005-032-001/4
(RANI -I) 		0307005000NRG23300620220012277 01/07/2022 SMTY OJER TAGA 0307005WL000178 SMTY OJER TAGA 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1655B SMTY OJER TAGA ()
30 RUKSIN AR-07-005-032-001/40
(RANI -I) 		0307005000NRG23300620220012278 01/07/2022 Shri Tamyo Taggu 0307005WL000178 Shri Tamyo Taggu 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1656B Shri Tamyo Taggu ()
31 RUKSIN AR-07-005-032-001/41
(RANI -I) 		0307005000NRG23300620220012279 01/07/2022 Smty. Opet Taloh 0307005WL000178 Smty. Opet Taloh 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16559 Smty. Opet Taloh ()
32 RUKSIN AR-07-005-032-001/42
(RANI -I) 		0307005000NRG23300620220012280 01/07/2022 MR BESING TATIN 0307005WL000178 MR BESING TATIN 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16546 MR BESING TATIN ()
33 RUKSIN AR-07-005-032-001/43
(RANI -I) 		0307005000NRG23300620220012281 01/07/2022 Shri Tanyong Taggu 0307005WL000178 Shri Tanyong Taggu 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E16539 No Such Account
34 RUKSIN AR-07-005-032-001/44
(RANI -I) 		0307005000NRG23300620220012282 01/07/2022 Smty. Yabur Tatin 0307005WL000178 Smty. Yabur Tatin 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16562 Smty. Yabur Tatin ()
35 RUKSIN AR-07-005-032-001/46
(RANI -I) 		0307005000NRG23300620220012283 01/07/2022 Smty. Odam Gammeng 0307005WL000178 Smty. Odam Gammeng 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1656F Smty. Odam Gammeng ()
36 RUKSIN AR-07-005-032-001/47
(RANI -I) 		0307005000NRG23300620220012284 01/07/2022 Shri Tajoy Taggu 0307005WL000178 Shri Tajoy Taggu 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16565 Shri Tajoy Taggu ()
37 RUKSIN AR-07-005-032-001/48
(RANI -I) 		0307005000NRG23300620220012285 01/07/2022 Smty. Milo Lego 0307005WL000178 Smty. Milo Lego 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16568 Smty. Milo Lego ()
38 RUKSIN AR-07-005-032-001/49
(RANI -I) 		0307005000NRG23300620220012286 01/07/2022 Smty. Yadap Lego 0307005WL000178 Smty. Yadap Lego 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1656A Smty. Yadap Lego ()
39 RUKSIN AR-07-005-032-001/5
(RANI -I) 		0307005000NRG23300620220012287 01/07/2022 Smty Yangkong Taga 0307005WL000178 Smty Yangkong Taga 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16567 Smty Yangkong Taga ()
40 RUKSIN AR-07-005-032-001/50
(RANI -I) 		0307005000NRG23300620220012288 01/07/2022 SMTY. YATI TATIN 0307005WL000178 SMTY. YATI TATIN 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16566 SMTY. YATI TATIN ()
41 RUKSIN AR-07-005-032-001/51
(RANI -I) 		0307005000NRG23300620220012289 01/07/2022 SHRI BHAI JERANG 0307005WL000178 SHRI BHAI JERANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1653D SHRI BHAI JERANG ()
42 RUKSIN AR-07-005-032-001/52
(RANI -I) 		0307005000NRG23300620220012290 01/07/2022 MISS YANG JAMOH 0307005WL000178 MISS YANG JAMOH 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N062203E1653A No Such Account
43 RUKSIN AR-07-005-032-001/54
(RANI -I) 		0307005000NRG23300620220012291 01/07/2022 SMTY TENUNG TAPAK 0307005WL000178 SMTY TENUNG TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16542 SMTY TENUNG TAPAK ()
44 RUKSIN AR-07-005-032-001/55
(RANI -I) 		0307005000NRG23300620220012292 01/07/2022 YAKUR MIZE TATAK 0307005WL000178 YAKUR MIZE TATAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1654D YAKUR MIZE TATAK ()
45 RUKSIN AR-07-005-032-001/56
(RANI -I) 		0307005000NRG23300620220012293 01/07/2022 SMTY YATAM JERANG 0307005WL000178 SMTY YATAM JERANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1654C SMTY YATAM JERANG ()
46 RUKSIN AR-07-005-032-001/57
(RANI -I) 		0307005000NRG23300620220012294 01/07/2022 SMTY YALEK MIBANG 0307005WL000178 SMTY YALEK MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16547 SMTY YALEK MIBANG ()
47 RUKSIN AR-07-005-032-001/58
(RANI -I) 		0307005000NRG23300620220012295 01/07/2022 SHRI ONOM GAO 0307005WL000178 SHRI ONOM GAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1653F SHRI ONOM GAO ()
48 RUKSIN AR-07-005-032-001/59
(RANI -I) 		0307005000NRG23300620220012296 01/07/2022 SHRI VIJAY TATIN 0307005WL000178 SHRI VIJAY TATIN 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16540 SHRI VIJAY TATIN ()
49 RUKSIN AR-07-005-032-001/60
(RANI -I) 		0307005000NRG23300620220012297 01/07/2022 SMTY YAKIAM DARUNG 0307005WL000178 SMTY YAKIAM DARUNG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1654A SMTY YAKIAM DARUNG ()
50 RUKSIN AR-07-005-032-001/61
(RANI -I) 		0307005000NRG23300620220012298 01/07/2022 SMTY AJUM LEGO 0307005WL000178 SMTY AJUM LEGO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16571 SMTY AJUM LEGO ()
51 RUKSIN AR-07-005-032-001/64
(RANI -I) 		0307005000NRG23300620220012299 01/07/2022 SMTY NANU LEGO 0307005WL000178 SMTY NANU LEGO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16549 SMTY NANU LEGO ()
52 RUKSIN AR-07-005-032-001/65
(RANI -I) 		0307005000NRG23300620220012300 01/07/2022 TONI TAGGU 0307005WL000178 TONI TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1653C TONI TAGGU ()
53 RUKSIN AR-07-005-032-001/66
(RANI -I) 		0307005000NRG23300620220012301 01/07/2022 OTOP TALOM 0307005WL000178 OTOP TALOM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1654F OTOP TALOM ()
54 RUKSIN AR-07-005-032-001/67
(RANI -I) 		0307005000NRG23300620220012302 01/07/2022 ANN RAI TAMUK 0307005WL000178 ANN RAI TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16550 ANN RAI TAMUK ()
55 RUKSIN AR-07-005-032-001/68
(RANI -I) 		0307005000NRG23300620220012303 01/07/2022 OYIN SIRAM 0307005WL000178 OYIN SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1653E OYIN SIRAM ()
56 RUKSIN AR-07-005-032-001/69
(RANI -I) 		0307005000NRG23300620220012304 01/07/2022 TAYOR TAGGU 0307005WL000178 TAYOR TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1653B TAYOR TAGGU ()
57 RUKSIN AR-07-005-032-001/7
(RANI -I) 		0307005000NRG23300620220012305 01/07/2022 YATOK TAGGU 0307005WL000178 YATOK TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16557 YATOK TAGGU ()
58 RUKSIN AR-07-005-032-001/70
(RANI -I) 		0307005000NRG23300620220012306 01/07/2022 AROTI TALOH 0307005WL000178 AROTI TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1654B AROTI TALOH ()
59 RUKSIN AR-07-005-032-001/8
(RANI -I) 		0307005000NRG23300620220012307 01/07/2022 MRS. APA TAKUK 0307005WL000178 MRS. APA TAKUK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E16545 MRS. APA TAKUK ()
60 RUKSIN AR-07-005-032-001/9
(RANI -I) 		0307005000NRG23300620220012308 01/07/2022 Shri Tanyok Tamuk 0307005WL000178 Shri Tanyok Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N062203E1656D Shri Tanyok Tamuk ()
SubTotal 181440 181440
61 RUKSIN AR-07-005-032-001/10
(RANI -I) 		0307005000NRG23300620220012247 01/07/2022 Shri Tagom Mibang 0307005WL000178 Shri Tagom Mibang 00415 SBIN0001395 3024 3024 Processed 07/07/2022 N062203E16536 MR TAGOM MIBANG ()
62 RUKSIN AR-07-005-032-001/21
(RANI -I) 		0307005000NRG23300620220012257 01/07/2022 NYAMNE TAKI 0307005WL000178 NYAMNE TAKI 00415 SBIN0001395 3024 3024 Processed 07/07/2022 N062203E16535 MS YAMNE TAKI ()
63 RUKSIN AR-07-005-032-001/28
(RANI -I) 		0307005000NRG23300620220012264 01/07/2022 Shri Talom Gao 0307005WL000178 Shri Talom Gao 00415 SBIN0001395 3024 3024 Processed 07/07/2022 N062203E16534 MR TALOM GAO ()
SubTotal 9072 9072
Total 190512 190512

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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_4000 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 15120
2 RUKSIN AR0307005_010722FTO_4000 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 166320
3 RUKSIN AR0307005_010722FTO_4000 State Bank of India SBIN0001395 PASIGHAT 9072

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