Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307005_090922FTO_7610
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-07-005-034-001/23
(RANI -III) 		0307005000NRG23090920220018391 09/09/2022 YALEK DAI 0307005WL0000376 YALEK DAI 00026 SBIN0RRARGB 3024 3024 Processed 15/09/2022 N09220074C126 YALEK DAI ()
2 RUKSIN AR-07-005-034-001/52
(RANI -III) 		0307005000NRG23090920220018393 09/09/2022 YATUNG TAKI 0307005WL0000376 YATUNG TAKI 00026 SBIN0RRARGB 3024 3024 Processed 15/09/2022 N09220074C125 YATUNG TAKI ()
SubTotal 6048 6048
3 RUKSIN AR-07-005-034-001/64
(RANI -III) 		0307005000NRG23090920220018394 09/09/2022 Taying Tapak 0307005WL0000376 Taying Tapak 00415 SBIN0001395 3024 3024 Processed 15/09/2022 N09220074C123 MR TAYING TAPAK ()
SubTotal 3024 3024
4 RUKSIN AR-07-005-034-001/33
(RANI -III) 		0307005000NRG23090920220018392 09/09/2022 Sri Tasing Taki 0307005WL0000376 Sri Tasing Taki 00415 SBIN0009409 3024 3024 Processed 15/09/2022 N09220074C124 MR TASING TAKI ()
SubTotal 3024 3024
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_090922FTO_7610 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 6048
2 RUKSIN AR0307005_090922FTO_7610 State Bank of India SBIN0001395 PASIGHAT 3024
3 RUKSIN AR0307005_090922FTO_7610 State Bank of India SBIN0009409 RUKSIN 3024

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