Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:54 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_220722FTO_4725
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) 		0307005000NRG23220720220016095 22/07/2022 Smty. Onung Tamut 0307005WL000270 Smty. Onung Tamut 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC05 Smty. Onung Tamut ()
2 RUKSIN AR-07-005-032-001/11
(RANI -I) 		0307005000NRG23220720220016097 22/07/2022 Shri TalikTamuk 0307005WL000270 Shri TalikTamuk 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF8 Shri TalikTamuk ()
3 RUKSIN AR-07-005-032-001/12
(RANI -I) 		0307005000NRG23220720220016098 22/07/2022 Shri Tapi Tamuk 0307005WL000270 Shri Tapi Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABFD Shri Tapi Tamuk ()
4 RUKSIN AR-07-005-032-001/13
(RANI -I) 		0307005000NRG23220720220016099 22/07/2022 Smty. Neyang Jamoh 0307005WL000270 Smty. Neyang Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABE8 Smty. Neyang Jamoh ()
5 RUKSIN AR-07-005-032-001/14
(RANI -I) 		0307005000NRG23220720220016100 22/07/2022 Smty. Lily Jamoh 0307005WL000270 Smty. Lily Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABE9 Smty. Lily Jamoh ()
6 RUKSIN AR-07-005-032-001/15
(RANI -I) 		0307005000NRG23220720220016101 22/07/2022 Smty. Yamang Siram 0307005WL000270 Smty. Yamang Siram 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABFF Smty. Yamang Siram ()
7 RUKSIN AR-07-005-032-001/18
(RANI -I) 		0307005000NRG23220720220016103 22/07/2022 Smty. Yapum Jamoh 0307005WL000270 Smty. Yapum Jamoh 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF6 Smty. Yapum Jamoh ()
8 RUKSIN AR-07-005-032-001/2
(RANI -I) 		0307005000NRG23220720220016104 22/07/2022 Smty. Omem Taknyo 0307005WL000270 Smty. Omem Taknyo 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC16 Smty. Omem Taknyo ()
9 RUKSIN AR-07-005-032-001/20
(RANI -I) 		0307005000NRG23220720220016105 22/07/2022 Smty. Yaku Taki 0307005WL000270 Smty. Yaku Taki 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABEC Smty. Yaku Taki ()
10 RUKSIN AR-07-005-032-001/22
(RANI -I) 		0307005000NRG23220720220016107 22/07/2022 SMTY SONAM TAMUT 0307005WL000270 SMTY SONAM TAMUT 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC0C SMTY SONAM TAMUT ()
11 RUKSIN AR-07-005-032-001/23
(RANI -I) 		0307005000NRG23220720220016108 22/07/2022 SMTY YALI TAMUT LEGO 0307005WL000270 SMTY YALI TAMUT LEGO 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC12 SMTY YALI TAMUT LEGO ()
12 RUKSIN AR-07-005-032-001/24
(RANI -I) 		0307005000NRG23220720220016109 22/07/2022 Shri Tabeng Taggu 0307005WL000270 Shri Tabeng Taggu 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABFA Shri Tabeng Taggu ()
13 RUKSIN AR-07-005-032-001/25
(RANI -I) 		0307005000NRG23220720220016110 22/07/2022 Shri Tabuk Taloh 0307005WL000270 Shri Tabuk Taloh 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABFE Shri Tabuk Taloh ()
14 RUKSIN AR-07-005-032-001/26
(RANI -I) 		0307005000NRG23220720220016111 22/07/2022 Smty. Yalek Taloh 0307005WL000270 Smty. Yalek Taloh 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC07 Smty. Yalek Taloh ()
15 RUKSIN AR-07-005-032-001/27
(RANI -I) 		0307005000NRG23220720220016112 22/07/2022 Smty. Yanang Darung 0307005WL000270 Smty. Yanang Darung 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABEA Smty. Yanang Darung ()
16 RUKSIN AR-07-005-032-001/29
(RANI -I) 		0307005000NRG23220720220016114 22/07/2022 YATENG TATIN 0307005WL000270 YATENG TATIN 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABE7 YATENG TATIN ()
17 RUKSIN AR-07-005-032-001/3
(RANI -I) 		0307005000NRG23220720220016115 22/07/2022 SHRI KADUM TAKI 0307005WL000270 SHRI KADUM TAKI 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC19 SHRI KADUM TAKI ()
18 RUKSIN AR-07-005-032-001/30
(RANI -I) 		0307005000NRG23220720220016116 22/07/2022 Shri Tanyong Taggu 0307005WL000270 Shri Tanyong Taggu 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF3 Shri Tanyong Taggu ()
19 RUKSIN AR-07-005-032-001/31
(RANI -I) 		0307005000NRG23220720220016117 22/07/2022 Mrs. Yayem Taga 0307005WL000270 Mrs. Yayem Taga 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC09 Mrs. Yayem Taga ()
20 RUKSIN AR-07-005-032-001/32
(RANI -I) 		0307005000NRG23220720220016118 22/07/2022 Shri Tahak Jerang 0307005WL000270 Shri Tahak Jerang 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC08 Shri Tahak Jerang ()
21 RUKSIN AR-07-005-032-001/33
(RANI -I) 		0307005000NRG23220720220016119 22/07/2022 SMTY. YASAM TAPAK 0307005WL000270 SMTY. YASAM TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABEE SMTY. YASAM TAPAK ()
22 RUKSIN AR-07-005-032-001/34
(RANI -I) 		0307005000NRG23220720220016120 22/07/2022 MR TAKOT TAPAK 0307005WL000270 MR TAKOT TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC06 MR TAKOT TAPAK ()
23 RUKSIN AR-07-005-032-001/35
(RANI -I) 		0307005000NRG23220720220016121 22/07/2022 TASONG JAMOH 0307005WL000270 TASONG JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABFC TASONG JAMOH ()
24 RUKSIN AR-07-005-032-001/36
(RANI -I) 		0307005000NRG23220720220016122 22/07/2022 Shri Pitor Gao 0307005WL000270 Shri Pitor Gao 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC02 Shri Pitor Gao ()
25 RUKSIN AR-07-005-032-001/37
(RANI -I) 		0307005000NRG23220720220016123 22/07/2022 Smty. Yanying Tamut 0307005WL000270 Smty. Yanying Tamut 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC04 Smty. Yanying Tamut ()
26 RUKSIN AR-07-005-032-001/38
(RANI -I) 		0307005000NRG23220720220016124 22/07/2022 Shri Taki Tapak 0307005WL000270 Shri Taki Tapak 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC00 Shri Taki Tapak ()
27 RUKSIN AR-07-005-032-001/39
(RANI -I) 		0307005000NRG23220720220016125 22/07/2022 SHRI JOHNY GAO 0307005WL000270 SHRI JOHNY GAO 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC17 SHRI JOHNY GAO ()
28 RUKSIN AR-07-005-032-001/4
(RANI -I) 		0307005000NRG23220720220016126 22/07/2022 SMTY OJER TAGA 0307005WL000270 SMTY OJER TAGA 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC22 SMTY OJER TAGA ()
29 RUKSIN AR-07-005-032-001/40
(RANI -I) 		0307005000NRG23220720220016127 22/07/2022 Shri Tamyo Taggu 0307005WL000270 Shri Tamyo Taggu 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF5 Shri Tamyo Taggu ()
30 RUKSIN AR-07-005-032-001/41
(RANI -I) 		0307005000NRG23220720220016128 22/07/2022 Smty. Opet Taloh 0307005WL000270 Smty. Opet Taloh 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC01 Smty. Opet Taloh ()
31 RUKSIN AR-07-005-032-001/42
(RANI -I) 		0307005000NRG23220720220016129 22/07/2022 MR BESING TATIN 0307005WL000270 MR BESING TATIN 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC14 MR BESING TATIN ()
32 RUKSIN AR-07-005-032-001/43
(RANI -I) 		0307005000NRG23220720220016130 22/07/2022 YATAM TAGGU 0307005WL000270 YATAM TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABED YATAM TAGGU ()
33 RUKSIN AR-07-005-032-001/44
(RANI -I) 		0307005000NRG23220720220016131 22/07/2022 Smty. Yabur Tatin 0307005WL000270 Smty. Yabur Tatin 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABEB Smty. Yabur Tatin ()
34 RUKSIN AR-07-005-032-001/46
(RANI -I) 		0307005000NRG23220720220016132 22/07/2022 Smty. Odam Gammeng 0307005WL000270 Smty. Odam Gammeng 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF9 Smty. Odam Gammeng ()
35 RUKSIN AR-07-005-032-001/47
(RANI -I) 		0307005000NRG23220720220016133 22/07/2022 Shri Tajoy Taggu 0307005WL000270 Shri Tajoy Taggu 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABEF Shri Tajoy Taggu ()
36 RUKSIN AR-07-005-032-001/48
(RANI -I) 		0307005000NRG23220720220016134 22/07/2022 Smty. Milo Lego 0307005WL000270 Smty. Milo Lego 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF2 Smty. Milo Lego ()
37 RUKSIN AR-07-005-032-001/49
(RANI -I) 		0307005000NRG23220720220016135 22/07/2022 Smty. Yadap Lego 0307005WL000270 Smty. Yadap Lego 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF4 Smty. Yadap Lego ()
38 RUKSIN AR-07-005-032-001/5
(RANI -I) 		0307005000NRG23220720220016136 22/07/2022 Smty Yangkong Taga 0307005WL000270 Smty Yangkong Taga 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF1 Smty Yangkong Taga ()
39 RUKSIN AR-07-005-032-001/50
(RANI -I) 		0307005000NRG23220720220016137 22/07/2022 SMTY. YATI TATIN 0307005WL000270 SMTY. YATI TATIN 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF0 SMTY. YATI TATIN ()
40 RUKSIN AR-07-005-032-001/51
(RANI -I) 		0307005000NRG23220720220016138 22/07/2022 SHRI BHAI JERANG 0307005WL000270 SHRI BHAI JERANG 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC1D SHRI BHAI JERANG ()
41 RUKSIN AR-07-005-032-001/54
(RANI -I) 		0307005000NRG23220720220016140 22/07/2022 SMTY TENUNG TAPAK 0307005WL000270 SMTY TENUNG TAPAK 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC18 SMTY TENUNG TAPAK ()
42 RUKSIN AR-07-005-032-001/55
(RANI -I) 		0307005000NRG23220720220016141 22/07/2022 YAKUR MIZE TATAK 0307005WL000270 YAKUR MIZE TATAK 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC0D YAKUR MIZE TATAK ()
43 RUKSIN AR-07-005-032-001/56
(RANI -I) 		0307005000NRG23220720220016142 22/07/2022 SMTY YATAM JERANG 0307005WL000270 SMTY YATAM JERANG 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC0E SMTY YATAM JERANG ()
44 RUKSIN AR-07-005-032-001/57
(RANI -I) 		0307005000NRG23220720220016143 22/07/2022 SMTY YALEK MIBANG 0307005WL000270 SMTY YALEK MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC13 SMTY YALEK MIBANG ()
45 RUKSIN AR-07-005-032-001/58
(RANI -I) 		0307005000NRG23220720220016144 22/07/2022 SHRI ONOM GAO 0307005WL000270 SHRI ONOM GAO 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC1B SHRI ONOM GAO ()
46 RUKSIN AR-07-005-032-001/59
(RANI -I) 		0307005000NRG23220720220016145 22/07/2022 SHRI VIJAY TATIN 0307005WL000270 SHRI VIJAY TATIN 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC1A SHRI VIJAY TATIN ()
47 RUKSIN AR-07-005-032-001/60
(RANI -I) 		0307005000NRG23220720220016146 22/07/2022 SMTY YAKIAM DARUNG 0307005WL000270 SMTY YAKIAM DARUNG 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC10 SMTY YAKIAM DARUNG ()
48 RUKSIN AR-07-005-032-001/61
(RANI -I) 		0307005000NRG23220720220016147 22/07/2022 SMTY AJUM LEGO 0307005WL000270 SMTY AJUM LEGO 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABFB SMTY AJUM LEGO ()
49 RUKSIN AR-07-005-032-001/64
(RANI -I) 		0307005000NRG23220720220016148 22/07/2022 SMTY NANU LEGO 0307005WL000270 SMTY NANU LEGO 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC11 SMTY NANU LEGO ()
50 RUKSIN AR-07-005-032-001/65
(RANI -I) 		0307005000NRG23220720220016149 22/07/2022 TONI TAGGU 0307005WL000270 TONI TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC1E TONI TAGGU ()
51 RUKSIN AR-07-005-032-001/66
(RANI -I) 		0307005000NRG23220720220016150 22/07/2022 OTOP TALOM 0307005WL000270 OTOP TALOM 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC0B OTOP TALOM ()
52 RUKSIN AR-07-005-032-001/67
(RANI -I) 		0307005000NRG23220720220016151 22/07/2022 ANN RAI TAMUK 0307005WL000270 ANN RAI TAMUK 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC0A ANN RAI TAMUK ()
53 RUKSIN AR-07-005-032-001/68
(RANI -I) 		0307005000NRG23220720220016152 22/07/2022 OYIN SIRAM 0307005WL000270 OYIN SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC1C OYIN SIRAM ()
54 RUKSIN AR-07-005-032-001/69
(RANI -I) 		0307005000NRG23220720220016153 22/07/2022 TAYOR TAGGU 0307005WL000270 TAYOR TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC1F TAYOR TAGGU ()
55 RUKSIN AR-07-005-032-001/7
(RANI -I) 		0307005000NRG23220720220016154 22/07/2022 YATOK TAGGU 0307005WL000270 YATOK TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC03 YATOK TAGGU ()
56 RUKSIN AR-07-005-032-001/70
(RANI -I) 		0307005000NRG23220720220016155 22/07/2022 AROTI TALOH 0307005WL000270 AROTI TALOH 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC0F AROTI TALOH ()
57 RUKSIN AR-07-005-032-001/8
(RANI -I) 		0307005000NRG23220720220016156 22/07/2022 MRS. APA TAKUK 0307005WL000270 MRS. APA TAKUK 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219AC15 MRS. APA TAKUK ()
58 RUKSIN AR-07-005-032-001/9
(RANI -I) 		0307005000NRG23220720220016157 22/07/2022 Shri Tanyok Tamuk 0307005WL000270 Shri Tanyok Tamuk 00026 SBIN0RRARGB 3024 3024 Processed 27/07/2022 N07220219ABF7 Shri Tanyok Tamuk ()
SubTotal 175392 175392
59 RUKSIN AR-07-005-032-001/10
(RANI -I) 		0307005000NRG23220720220016096 22/07/2022 Shri Tagom Mibang 0307005WL000270 Shri Tagom Mibang 00415 SBIN0001395 3024 3024 Processed 27/07/2022 N07220219AC20 MR TAGOM MIBANG ()
60 RUKSIN AR-07-005-032-001/16
(RANI -I) 		0307005000NRG23220720220016102 22/07/2022 TAHUP MIZE 0307005WL000270 TAHUP MIZE 00415 SBIN0001395 3024 3024 Processed 27/07/2022 N07220219ABE5 MR TAHUP MIZE ()
61 RUKSIN AR-07-005-032-001/21
(RANI -I) 		0307005000NRG23220720220016106 22/07/2022 NYAMNE TAKI 0307005WL000270 NYAMNE TAKI 00415 SBIN0001395 3024 3024 Processed 27/07/2022 N07220219AC23 MS YAMNE TAKI ()
62 RUKSIN AR-07-005-032-001/28
(RANI -I) 		0307005000NRG23220720220016113 22/07/2022 Shri Talom Gao 0307005WL000270 Shri Talom Gao 00415 SBIN0001395 3024 3024 Processed 27/07/2022 N07220219AC21 MR TALOM GAO ()
63 RUKSIN AR-07-005-032-001/52
(RANI -I) 		0307005000NRG23220720220016139 22/07/2022 TAPANG TALOM 0307005WL000270 TAPANG TALOM 00415 SBIN0001395 3024 3024 Processed 27/07/2022 N07220219ABE6 MR TAPANG TALOM ()
SubTotal 15120 15120
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_220722FTO_4725 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 15120
2 RUKSIN AR0307005_220722FTO_4725 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 160272
3 RUKSIN AR0307005_220722FTO_4725 State Bank of India SBIN0001395 PASIGHAT 15120

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