Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_250323FTO_26300
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-07-005-031-001/10
(SIKA TODE II) 		0307005000NRG23240320230035304 25/03/2023 SMTY YAMEM TASING 0307005WL000829 SMTY YAMEM TASING 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA94 SMTY YAMEM TASING ()
2 RUKSIN AR-07-005-031-001/101
(SIKA TODE II) 		0307005000NRG23240320230035306 25/03/2023 MS PERME REENU 0307005WL000829 MS PERME REENU 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA9B MS PERME REENU ()
3 RUKSIN AR-07-005-031-001/102
(SIKA TODE II) 		0307005000NRG23240320230035307 25/03/2023 MRS YANUNG KOMUT 0307005WL000829 MRS YANUNG KOMUT 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA9D MRS YANUNG KOMUT ()
4 RUKSIN AR-07-005-031-001/105
(SIKA TODE II) 		0307005000NRG23240320230035310 25/03/2023 KAPONG TASING 0307005WL000829 KAPONG TASING 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA9A KAPONG TASING ()
5 RUKSIN AR-07-005-031-001/109
(SIKA TODE II) 		0307005000NRG23240320230035312 25/03/2023 TAKOM GAO 0307005WL000829 TAKOM GAO 00026 SBIN0RRARGB 216 216 Processed 30/03/2023 N03230286AA9E TAKOM GAO ()
6 RUKSIN AR-07-005-031-001/116
(SIKA TODE II) 		0307005000NRG23240320230035319 25/03/2023 MARGRETH MINGKI 0307005WL000829 MARGRETH MINGKI 00026 SBIN0RRARGB 2376 2376 Rejected 30/03/2023 N03230286AA9F No Such Account
7 RUKSIN AR-07-005-031-001/12
(SIKA TODE II) 		0307005000NRG23240320230035320 25/03/2023 SMTY YAHENG JAMOH 0307005WL000829 SMTY YAHENG JAMOH 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AAA3 SMTY YAHENG JAMOH ()
8 RUKSIN AR-07-005-031-001/19
(SIKA TODE II) 		0307005000NRG23240320230035327 25/03/2023 SMTY YAGAM GAO 0307005WL000829 SMTY YAGAM GAO 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA99 SMTY YAGAM GAO ()
9 RUKSIN AR-07-005-031-001/22
(SIKA TODE II) 		0307005000NRG23240320230035329 25/03/2023 SHRI TAMER TASING 0307005WL000829 SHRI TAMER TASING 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AAA5 SHRI TAMER TASING ()
10 RUKSIN AR-07-005-031-001/23
(SIKA TODE II) 		0307005000NRG23240320230035330 25/03/2023 SMTY YAMAK YALOM 0307005WL000829 SMTY YAMAK YALOM 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N03230286AAA1 SMTY YAMAK YALOM ()
11 RUKSIN AR-07-005-031-001/25
(SIKA TODE II) 		0307005000NRG23240320230035332 25/03/2023 Shri December Tate 0307005WL000829 Shri December Tate 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA95 Shri December Tate ()
12 RUKSIN AR-07-005-031-001/30
(SIKA TODE II) 		0307005000NRG23240320230035338 25/03/2023 SHRI TANONDO KOMUT 0307005WL000829 SHRI TANONDO KOMUT 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AAA4 SHRI TANONDO KOMUT ()
13 RUKSIN AR-07-005-031-001/31
(SIKA TODE II) 		0307005000NRG23240320230035339 25/03/2023 SMTY. YAKI TALI 0307005WL000829 SMTY. YAKI TALI 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA9C SMTY. YAKI TALI ()
14 RUKSIN AR-07-005-031-001/34
(SIKA TODE II) 		0307005000NRG23240320230035342 25/03/2023 SMTY OSENG TALOM 0307005WL000829 SMTY OSENG TALOM 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AAA2 SMTY OSENG TALOM ()
15 RUKSIN AR-07-005-031-001/35
(SIKA TODE II) 		0307005000NRG23240320230035343 25/03/2023 SHRI TABIT SAROH 0307005WL000829 SHRI TABIT SAROH 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N03230286AA97 SHRI TABIT SAROH ()
16 RUKSIN AR-07-005-031-001/43
(SIKA TODE II) 		0307005000NRG23240320230035350 25/03/2023 Yater Tasing 0307005WL000829 Yater Tasing 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AA98 Yater Tasing ()
17 RUKSIN AR-07-005-031-001/46
(SIKA TODE II) 		0307005000NRG23240320230035352 25/03/2023 SMTY YAKI GAO 0307005WL000829 SMTY YAKI GAO 00026 SBIN0RRARGB 2808 2808 Processed 30/03/2023 N03230286AAA0 SMTY YAKI GAO ()
18 RUKSIN AR-07-005-031-001/50
(SIKA TODE II) 		0307005000NRG23240320230035357 25/03/2023 Yaman Tasing 0307005WL000829 Yaman Tasing 00026 SBIN0RRARGB 2376 2376 Processed 30/03/2023 N03230286AA96 Yaman Tasing ()
SubTotal 46224 46224
19 RUKSIN AR-07-005-031-001/113
(SIKA TODE II) 		0307005000NRG23240320230035316 25/03/2023 GEMIN NOKER 0307005WL000829 GEMIN NOKER 00415 SBIN0006892 2592 2592 Processed 30/03/2023 N03230286AA93 MR GEMIN NOKAR ()
SubTotal 2592 2592
Total 48816 48816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_250323FTO_26300 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 2808
2 RUKSIN AR0307005_250323FTO_26300 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 43416
3 RUKSIN AR0307005_250323FTO_26300 State Bank of India SBIN0006892 DOIMUKH 2592

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