Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:58 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG Block : RUKSIN
Fto No. : AR0307005_010722FTO_4068
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-07-005-020-001/101
(BILAT BAMIN II) 		0307005000NRG23010720220013151 01/07/2022 OSET KOYU 0307005WL000197 OSET KOYU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE103 OSET KOYU ()
2 RUKSIN AR-07-005-020-001/104
(BILAT BAMIN II) 		0307005000NRG23010720220013152 01/07/2022 SHRI TABIT KOYU 0307005WL000197 SHRI TABIT KOYU 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE104 SHRI TABIT KOYU ()
3 RUKSIN AR-07-005-020-001/113
(BILAT BAMIN II) 		0307005000NRG23010720220013153 01/07/2022 SHRI TAYAM SIRAM 0307005WL000197 SHRI TAYAM SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE100 SHRI TAYAM SIRAM ()
4 RUKSIN AR-07-005-020-001/117
(BILAT BAMIN II) 		0307005000NRG23010720220013154 01/07/2022 SMTY ONGORTY PADUNG 0307005WL000197 SMTY ONGORTY PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE101 SMTY ONGORTY PADUNG ()
5 RUKSIN AR-07-005-020-001/14
(BILAT BAMIN II) 		0307005000NRG23010720220013155 01/07/2022 SHRI TABIT TALOH 0307005WL000197 SHRI TABIT TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE113 SHRI TABIT TALOH ()
6 RUKSIN AR-07-005-020-001/15
(BILAT BAMIN II) 		0307005000NRG23010720220013156 01/07/2022 SMTY YALOM EKO 0307005WL000197 SMTY YALOM EKO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0FF SMTY YALOM EKO ()
7 RUKSIN AR-07-005-020-001/16
(BILAT BAMIN II) 		0307005000NRG23010720220013157 01/07/2022 SHRI TATONG NONANG 0307005WL000197 SHRI TATONG NONANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE111 SHRI TATONG NONANG ()
8 RUKSIN AR-07-005-020-001/17
(BILAT BAMIN II) 		0307005000NRG23010720220013158 01/07/2022 SHRI TAKONG NONANG 0307005WL000197 SHRI TAKONG NONANG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE10C SHRI TAKONG NONANG ()
9 RUKSIN AR-07-005-020-001/18
(BILAT BAMIN II) 		0307005000NRG23010720220013159 01/07/2022 SHRI NUYIN TALOH 0307005WL000197 SHRI NUYIN TALOH 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N0722000FE0F0 No Such Account
10 RUKSIN AR-07-005-020-001/18
(BILAT BAMIN II) 		0307005000NRG23010720220013160 01/07/2022 SMTY YAPUTY TALOH 0307005WL000197 SMTY YAPUTY TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE10A SMTY YAPUTY TALOH ()
11 RUKSIN AR-07-005-020-001/2
(BILAT BAMIN II) 		0307005000NRG23010720220013161 01/07/2022 SMTY. YAMUM MESSAR 0307005WL000197 SMTY. YAMUM MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE109 SMTY. YAMUM MESSAR ()
12 RUKSIN AR-07-005-020-001/21
(BILAT BAMIN II) 		0307005000NRG23010720220013162 01/07/2022 SMTY LONGYA THINGNOK PADUNG 0307005WL000197 SMTY LONGYA THINGNOK PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0FC SMTY LONGYA THINGNOK PADUNG ()
13 RUKSIN AR-07-005-020-001/30
(BILAT BAMIN II) 		0307005000NRG23010720220013163 01/07/2022 SHRI TALOM DUPAK 0307005WL000197 SHRI TALOM DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE114 SHRI TALOM DUPAK ()
14 RUKSIN AR-07-005-020-001/32
(BILAT BAMIN II) 		0307005000NRG23010720220013164 01/07/2022 SMTY. YARUK TALOH 0307005WL000197 SMTY. YARUK TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE10B SMTY. YARUK TALOH ()
15 RUKSIN AR-07-005-020-001/33
(BILAT BAMIN II) 		0307005000NRG23010720220013165 01/07/2022 YALEN DUPAK 0307005WL000197 YALEN DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0FD YALEN DUPAK ()
16 RUKSIN AR-07-005-020-001/34
(BILAT BAMIN II) 		0307005000NRG23010720220013166 01/07/2022 SMTY OLIK JAMOH 0307005WL000197 SMTY OLIK JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE10F SMTY OLIK JAMOH ()
17 RUKSIN AR-07-005-020-001/35
(BILAT BAMIN II) 		0307005000NRG23010720220013167 01/07/2022 Oyam Taning 0307005WL000197 Oyam Taning 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE106 Oyam Taning ()
18 RUKSIN AR-07-005-020-001/35
(BILAT BAMIN II) 		0307005000NRG23010720220013168 01/07/2022 SMTY OYAM TANING 0307005WL000197 SMTY OYAM TANING 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE107 SMTY OYAM TANING ()
19 RUKSIN AR-07-005-020-001/36
(BILAT BAMIN II) 		0307005000NRG23010720220013169 01/07/2022 SMTY DONYO SIRAM 0307005WL000197 SMTY DONYO SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE115 SMTY DONYO SIRAM ()
20 RUKSIN AR-07-005-020-001/37
(BILAT BAMIN II) 		0307005000NRG23010720220013170 01/07/2022 SHRI ELLISON SIRAM 0307005WL000197 SHRI ELLISON SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0FE SHRI ELLISON SIRAM ()
21 RUKSIN AR-07-005-020-001/41
(BILAT BAMIN II) 		0307005000NRG23010720220013171 01/07/2022 SMTY YAPING DUPAK 0307005WL000197 SMTY YAPING DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE10D SMTY YAPING DUPAK ()
22 RUKSIN AR-07-005-020-001/62
(BILAT BAMIN II) 		0307005000NRG23010720220013172 01/07/2022 SHRI TANI TALOH 0307005WL000197 SHRI TANI TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE108 SHRI TANI TALOH ()
23 RUKSIN AR-07-005-020-001/86
(BILAT BAMIN II) 		0307005000NRG23010720220013173 01/07/2022 SHRI TATIYANG DUPAK 0307005WL000197 SHRI TATIYANG DUPAK 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE110 SHRI TATIYANG DUPAK ()
24 RUKSIN AR-07-005-020-001/87
(BILAT BAMIN II) 		0307005000NRG23010720220013174 01/07/2022 SHRI TAPU TANING 0307005WL000197 SHRI TAPU TANING 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE10E SHRI TAPU TANING ()
25 RUKSIN AR-07-005-020-001/97
(BILAT BAMIN II) 		0307005000NRG23010720220013175 01/07/2022 SMTY OSI PARON TALOH 0307005WL000197 SMTY OSI PARON TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F9 SMTY OSI PARON TALOH ()
26 RUKSIN AR-07-005-021-001/101
(BILAT BAMIN II) 		0307005000NRG23010720220013177 01/07/2022 SHRI TAJIR TALOH 0307005WL000197 SHRI TAJIR TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE112 SHRI TAJIR TALOH ()
27 RUKSIN AR-07-005-021-001/102
(BILAT BAMIN II) 		0307005000NRG23010720220013178 01/07/2022 SHRI TASUP NONANG 0307005WL000197 SHRI TASUP NONANG 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N0722000FE0F1 No Such Account
28 RUKSIN AR-07-005-021-001/103
(BILAT BAMIN II) 		0307005000NRG23010720220013179 01/07/2022 Milonti Mibang 0307005WL000197 Milonti Mibang 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F8 Milonti Mibang ()
29 RUKSIN AR-07-005-021-001/114
(BILAT BAMIN II) 		0307005000NRG23010720220013180 01/07/2022 Kenkar Rina 0307005WL000197 Kenkar Rina 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE116 Kenkar Rina ()
30 RUKSIN AR-07-005-021-001/116
(BILAT BAMIN II) 		0307005000NRG23010720220013181 01/07/2022 Yalung Tapak 0307005WL000197 Yalung Tapak 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F4 Yalung Tapak ()
31 RUKSIN AR-07-005-021-001/117
(BILAT BAMIN II) 		0307005000NRG23010720220013182 01/07/2022 Jayanty Dupak Pejik 0307005WL000197 Jayanty Dupak Pejik 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F3 Jayanty Dupak Pejik ()
32 RUKSIN AR-07-005-021-001/121
(BILAT BAMIN II) 		0307005000NRG23010720220013183 01/07/2022 SHRI TALAK TALOH 0307005WL000197 SHRI TALAK TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F5 SHRI TALAK TALOH ()
33 RUKSIN AR-07-005-021-001/123
(BILAT BAMIN II) 		0307005000NRG23010720220013184 01/07/2022 SHRI ROKOM PEJIK 0307005WL000197 SHRI ROKOM PEJIK 00026 SBIN0RRARGB 3024 3024 Rejected 06/07/2022 N0722000FE0F2 No Such Account
34 RUKSIN AR-07-005-021-001/128
(BILAT BAMIN II) 		0307005000NRG23010720220013185 01/07/2022 SHRI TABIT GAO 0307005WL000197 SHRI TABIT GAO 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F7 SHRI TABIT GAO ()
35 RUKSIN AR-07-005-021-001/130
(BILAT BAMIN II) 		0307005000NRG23010720220013186 01/07/2022 SMTY YAYI SIRAM 0307005WL000197 SMTY YAYI SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0F6 SMTY YAYI SIRAM ()
36 RUKSIN AR-07-005-021-001/131
(BILAT BAMIN II) 		0307005000NRG23010720220013187 01/07/2022 SMTY NAYEM JAMOH 0307005WL000197 SMTY NAYEM JAMOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0FA SMTY NAYEM JAMOH ()
37 RUKSIN AR-07-005-021-001/132
(BILAT BAMIN II) 		0307005000NRG23010720220013188 01/07/2022 SHRI NANGKONG TALOH 0307005WL000197 SHRI NANGKONG TALOH 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE102 SHRI NANGKONG TALOH ()
38 RUKSIN AR-07-005-021-001/133
(BILAT BAMIN II) 		0307005000NRG23010720220013189 01/07/2022 SHRI TAMENG ERING 0307005WL000197 SHRI TAMENG ERING 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE0FB SHRI TAMENG ERING ()
39 RUKSIN AR-07-005-021-001/134
(BILAT BAMIN II) 		0307005000NRG23010720220013190 01/07/2022 SHRI TATEM ERING 0307005WL000197 SHRI TATEM ERING 00026 SBIN0RRARGB 3024 3024 Processed 07/07/2022 N0722000FE105 SHRI TATEM ERING ()
SubTotal 117936 117936
40 RUKSIN AR-07-005-021-001/100
(BILAT BAMIN II) 		0307005000NRG23010720220013176 01/07/2022 YAKOP PADUNG 0307005WL000197 YAKOP PADUNG 00415 SBIN0009409 3024 3024 Processed 07/07/2022 N0722000FE0EF MRS YAKOP PADUNG ()
SubTotal 3024 3024
Total 120960 120960

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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_4068 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 117936
2 RUKSIN AR0307005_010722FTO_4068 State Bank of India SBIN0009409 RUKSIN 3024

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