Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:29 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307005_270622FTO_3854
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-07-005-014-001/1
(Mirem -II) 		0307005000NRG23240620220008871 27/06/2022 JHON MESSAR 0307005WL000129 JHON MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F34 JHON MESSAR ()
2 RUKSIN AR-07-005-014-001/10
(Mirem -II) 		0307005000NRG23240620220008872 27/06/2022 SMTY. YATOK SAROH 0307005WL000129 SMTY. YATOK SAROH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F09 SMTY. YATOK SAROH ()
3 RUKSIN AR-07-005-014-001/11
(Mirem -II) 		0307005000NRG23240620220008873 27/06/2022 TONG TAKI 0307005WL000129 TONG TAKI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F1C TONG TAKI ()
4 RUKSIN AR-07-005-014-001/12
(Mirem -II) 		0307005000NRG23240620220008874 27/06/2022 SHRI ONI MOYONG 0307005WL000129 SHRI ONI MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F1A SHRI ONI MOYONG ()
5 RUKSIN AR-07-005-014-001/13
(Mirem -II) 		0307005000NRG23240620220008875 27/06/2022 SHRI TATEM PADUNG 0307005WL000129 SHRI TATEM PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F28 SHRI TATEM PADUNG ()
6 RUKSIN AR-07-005-014-001/14
(Mirem -II) 		0307005000NRG23240620220008876 27/06/2022 SMTY YANONG TAGGU 0307005WL000129 SMTY YANONG TAGGU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F2C SMTY YANONG TAGGU ()
7 RUKSIN AR-07-005-014-001/16
(Mirem -II) 		0307005000NRG23240620220008877 27/06/2022 SHRI TAJONG TAKI 0307005WL000129 SHRI TAJONG TAKI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F06 SHRI TAJONG TAKI ()
8 RUKSIN AR-07-005-014-001/17
(Mirem -II) 		0307005000NRG23240620220008878 27/06/2022 SMTY. YAYAM DARANG 0307005WL000129 SMTY. YAYAM DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F01 SMTY. YAYAM DARANG ()
9 RUKSIN AR-07-005-014-001/18
(Mirem -II) 		0307005000NRG23240620220008879 27/06/2022 SMTY API PADUNG 0307005WL000129 SMTY API PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F11 SMTY API PADUNG ()
10 RUKSIN AR-07-005-014-001/19
(Mirem -II) 		0307005000NRG23240620220008880 27/06/2022 SHRI TALEN KADU 0307005WL000129 SHRI TALEN KADU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F0B SHRI TALEN KADU ()
11 RUKSIN AR-07-005-014-001/2
(Mirem -II) 		0307005000NRG23240620220008881 27/06/2022 SHRI TAPUN MESSAR 0307005WL000129 SHRI TAPUN MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F14 SHRI TAPUN MESSAR ()
12 RUKSIN AR-07-005-014-001/20
(Mirem -II) 		0307005000NRG23240620220008882 27/06/2022 YAJER NONANG 0307005WL000129 YAJER NONANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F1B YAJER NONANG ()
13 RUKSIN AR-07-005-014-001/21
(Mirem -II) 		0307005000NRG23240620220008883 27/06/2022 SMTY YAMANG MOYONG 0307005WL000129 SMTY YAMANG MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F2F SMTY YAMANG MOYONG ()
14 RUKSIN AR-07-005-014-001/22
(Mirem -II) 		0307005000NRG23240620220008884 27/06/2022 SMTY ANGA TAGA 0307005WL000129 SMTY ANGA TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EFD SMTY ANGA TAGA ()
15 RUKSIN AR-07-005-014-001/23
(Mirem -II) 		0307005000NRG23240620220008885 27/06/2022 Olen Taruk 0307005WL000129 Olen Taruk 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F24 Olen Taruk ()
16 RUKSIN AR-07-005-014-001/24
(Mirem -II) 		0307005000NRG23240620220008886 27/06/2022 SMTY OPI MOYONG 0307005WL000129 SMTY OPI MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F0A SMTY OPI MOYONG ()
17 RUKSIN AR-07-005-014-001/26
(Mirem -II) 		0307005000NRG23240620220008887 27/06/2022 SHRI TARUNG TAPOK 0307005WL000129 SHRI TARUNG TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F31 SHRI TARUNG TAPOK ()
18 RUKSIN AR-07-005-014-001/27
(Mirem -II) 		0307005000NRG23240620220008888 27/06/2022 SMTY. OTI ERING 0307005WL000129 SMTY. OTI ERING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F33 SMTY. OTI ERING ()
19 RUKSIN AR-07-005-014-001/28
(Mirem -II) 		0307005000NRG23240620220008889 27/06/2022 SHRI TAKI PEJIK 0307005WL000129 SHRI TAKI PEJIK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F00 SHRI TAKI PEJIK ()
20 RUKSIN AR-07-005-014-001/29
(Mirem -II) 		0307005000NRG23240620220008890 27/06/2022 SMTY YAYAM TATIN 0307005WL000129 SMTY YAYAM TATIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F2D SMTY YAYAM TATIN ()
21 RUKSIN AR-07-005-014-001/3
(Mirem -II) 		0307005000NRG23240620220008891 27/06/2022 SMTY. YADOM TAPOK 0307005WL000129 SMTY. YADOM TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F05 SMTY. YADOM TAPOK ()
22 RUKSIN AR-07-005-014-001/31
(Mirem -II) 		0307005000NRG23240620220008892 27/06/2022 TAKUM MIZE 0307005WL000129 TAKUM MIZE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EFB TAKUM MIZE ()
23 RUKSIN AR-07-005-014-001/32
(Mirem -II) 		0307005000NRG23240620220008893 27/06/2022 SMTY. YAYOP MOYONG 0307005WL000129 SMTY. YAYOP MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F13 SMTY. YAYOP MOYONG ()
24 RUKSIN AR-07-005-014-001/33
(Mirem -II) 		0307005000NRG23240620220008894 27/06/2022 SMTY RUDINA MOYONG 0307005WL000129 SMTY RUDINA MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F30 SMTY RUDINA MOYONG ()
25 RUKSIN AR-07-005-014-001/34
(Mirem -II) 		0307005000NRG23240620220008895 27/06/2022 MISS NUM TAIR 0307005WL000129 MISS NUM TAIR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F18 MISS NUM TAIR ()
26 RUKSIN AR-07-005-014-001/35
(Mirem -II) 		0307005000NRG23240620220008896 27/06/2022 SHRI TAMENG MESSAR 0307005WL000129 SHRI TAMENG MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F2B SHRI TAMENG MESSAR ()
27 RUKSIN AR-07-005-014-001/36
(Mirem -II) 		0307005000NRG23240620220008897 27/06/2022 KALING TATIN 0307005WL000129 KALING TATIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F29 KALING TATIN ()
28 RUKSIN AR-07-005-014-001/37
(Mirem -II) 		0307005000NRG23240620220008898 27/06/2022 SMTY YAPI TATIN 0307005WL000129 SMTY YAPI TATIN 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F19 SMTY YAPI TATIN ()
29 RUKSIN AR-07-005-014-001/38
(Mirem -II) 		0307005000NRG23240620220008899 27/06/2022 SMTY ZEN MESSAR 0307005WL000129 SMTY ZEN MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F27 SMTY ZEN MESSAR ()
30 RUKSIN AR-07-005-014-001/39
(Mirem -II) 		0307005000NRG23240620220008900 27/06/2022 JHONY ERING 0307005WL000129 JHONY ERING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F2A JHONY ERING ()
31 RUKSIN AR-07-005-014-001/4
(Mirem -II) 		0307005000NRG23240620220008901 27/06/2022 SHRI TAMUK MESSAR 0307005WL000129 SHRI TAMUK MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F26 SHRI TAMUK MESSAR ()
32 RUKSIN AR-07-005-014-001/42
(Mirem -II) 		0307005000NRG23240620220008903 27/06/2022 NGAT DARANG 0307005WL000129 NGAT DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EF7 NGAT DARANG ()
33 RUKSIN AR-07-005-014-001/43
(Mirem -II) 		0307005000NRG23240620220008904 27/06/2022 SMTY OJA MOYONG 0307005WL000129 SMTY OJA MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F2E SMTY OJA MOYONG ()
34 RUKSIN AR-07-005-014-001/45
(Mirem -II) 		0307005000NRG23240620220008906 27/06/2022 SHRI TALOM MIZE 0307005WL000129 SHRI TALOM MIZE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F07 SHRI TALOM MIZE ()
35 RUKSIN AR-07-005-014-001/46
(Mirem -II) 		0307005000NRG23240620220008907 27/06/2022 SMTY YATI DARANG 0307005WL000129 SMTY YATI DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F32 SMTY YATI DARANG ()
36 RUKSIN AR-07-005-014-001/47
(Mirem -II) 		0307005000NRG23240620220008908 27/06/2022 SHRI TAREM ERING 0307005WL000129 SHRI TAREM ERING 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F17 SHRI TAREM ERING ()
37 RUKSIN AR-07-005-014-001/48
(Mirem -II) 		0307005000NRG23240620220008909 27/06/2022 SHRI TANGA TARUK 0307005WL000129 SHRI TANGA TARUK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F10 SHRI TANGA TARUK ()
38 RUKSIN AR-07-005-014-001/49
(Mirem -II) 		0307005000NRG23240620220008910 27/06/2022 SMTY. YAKEN MIZE 0307005WL000129 SMTY. YAKEN MIZE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F08 SMTY. YAKEN MIZE ()
39 RUKSIN AR-07-005-014-001/5
(Mirem -II) 		0307005000NRG23240620220008911 27/06/2022 SMTY. YAYAM SIRAM 0307005WL000129 SMTY. YAYAM SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F0D SMTY. YAYAM SIRAM ()
40 RUKSIN AR-07-005-014-001/50
(Mirem -II) 		0307005000NRG23240620220008912 27/06/2022 SHRI TAJING TAKI 0307005WL000129 SHRI TAJING TAKI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EF6 SHRI TAJING TAKI ()
41 RUKSIN AR-07-005-014-001/52
(Mirem -II) 		0307005000NRG23240620220008913 27/06/2022 SHRI HARYONG MESSAR 0307005WL000129 SHRI HARYONG MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F04 SHRI HARYONG MESSAR ()
42 RUKSIN AR-07-005-014-001/53
(Mirem -II) 		0307005000NRG23240620220008914 27/06/2022 TASAP MIBANG 0307005WL000129 TASAP MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EFF TASAP MIBANG ()
43 RUKSIN AR-07-005-014-001/54
(Mirem -II) 		0307005000NRG23240620220008915 27/06/2022 YAINI MIZE 0307005WL000129 YAINI MIZE 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EFA YAINI MIZE ()
44 RUKSIN AR-07-005-014-001/55
(Mirem -II) 		0307005000NRG23240620220008916 27/06/2022 SHRI TASI KADU 0307005WL000129 SHRI TASI KADU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F0C SHRI TASI KADU ()
45 RUKSIN AR-07-005-014-001/56
(Mirem -II) 		0307005000NRG23240620220008917 27/06/2022 SHRI NENU MOYONG 0307005WL000129 SHRI NENU MOYONG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F0F SHRI NENU MOYONG ()
46 RUKSIN AR-07-005-014-001/57
(Mirem -II) 		0307005000NRG23240620220008918 27/06/2022 MOMANG PEJIK 0307005WL000129 MOMANG PEJIK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F12 MOMANG PEJIK ()
47 RUKSIN AR-07-005-014-001/58
(Mirem -II) 		0307005000NRG23240620220008919 27/06/2022 NANE MESSAR 0307005WL000129 NANE MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F15 NANE MESSAR ()
48 RUKSIN AR-07-005-014-001/59
(Mirem -II) 		0307005000NRG23240620220008920 27/06/2022 SHRI TATER SIRAM 0307005WL000129 SHRI TATER SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F03 SHRI TATER SIRAM ()
49 RUKSIN AR-07-005-014-001/6
(Mirem -II) 		0307005000NRG23240620220008921 27/06/2022 YAKI KADU 0307005WL000129 YAKI KADU 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F16 YAKI KADU ()
50 RUKSIN AR-07-005-014-001/60
(Mirem -II) 		0307005000NRG23240620220008922 27/06/2022 SMTY YAMAN MESSAR 0307005WL000129 SMTY YAMAN MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EF8 SMTY YAMAN MESSAR ()
51 RUKSIN AR-07-005-014-001/61
(Mirem -II) 		0307005000NRG23240620220008923 27/06/2022 SHRI CHINTU TAGA 0307005WL000129 SHRI CHINTU TAGA 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F21 SHRI CHINTU TAGA ()
52 RUKSIN AR-07-005-014-001/62
(Mirem -II) 		0307005000NRG23240620220008924 27/06/2022 SHRI NONGKU MESSAR 0307005WL000129 SHRI NONGKU MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EF9 SHRI NONGKU MESSAR ()
53 RUKSIN AR-07-005-014-001/63
(Mirem -II) 		0307005000NRG23240620220008925 27/06/2022 SHRI TATEM TAPOK 0307005WL000129 SHRI TATEM TAPOK 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F20 SHRI TATEM TAPOK ()
54 RUKSIN AR-07-005-014-001/64
(Mirem -II) 		0307005000NRG23240620220008926 27/06/2022 SHRI TALOM DARANG 0307005WL000129 SHRI TALOM DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F23 SHRI TALOM DARANG ()
55 RUKSIN AR-07-005-014-001/66
(Mirem -II) 		0307005000NRG23240620220008927 27/06/2022 SHRI TAPANG DARANG 0307005WL000129 SHRI TAPANG DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F1E SHRI TAPANG DARANG ()
56 RUKSIN AR-07-005-014-001/67
(Mirem -II) 		0307005000NRG23240620220008928 27/06/2022 SHRI NASING MESSAR 0307005WL000129 SHRI NASING MESSAR 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F1D SHRI NASING MESSAR ()
57 RUKSIN AR-07-005-014-001/69
(Mirem -II) 		0307005000NRG23240620220008929 27/06/2022 SHRI TANI SIRAM 0307005WL000129 SHRI TANI SIRAM 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F1F SHRI TANI SIRAM ()
58 RUKSIN AR-07-005-014-001/7
(Mirem -II) 		0307005000NRG23240620220008930 27/06/2022 SMTY YAMA DARANG 0307005WL000129 SMTY YAMA DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F0E SMTY YAMA DARANG ()
59 RUKSIN AR-07-005-014-001/70
(Mirem -II) 		0307005000NRG23240620220008931 27/06/2022 SHRI TAYEM SAROH 0307005WL000129 SHRI TAYEM SAROH 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F22 SHRI TAYEM SAROH ()
60 RUKSIN AR-07-005-014-001/71
(Mirem -II) 		0307005000NRG23240620220008932 27/06/2022 MR BOYONG NONANG 0307005WL000129 MR BOYONG NONANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EFE MR BOYONG NONANG ()
61 RUKSIN AR-07-005-014-001/72
(Mirem -II) 		0307005000NRG23240620220008933 27/06/2022 SMTY OPET TALI 0307005WL000129 SMTY OPET TALI 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7EFC SMTY OPET TALI ()
62 RUKSIN AR-07-005-014-001/8
(Mirem -II) 		0307005000NRG23240620220008935 27/06/2022 ANJU PADUNG 0307005WL000129 ANJU PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F25 ANJU PADUNG ()
63 RUKSIN AR-07-005-014-001/9
(Mirem -II) 		0307005000NRG23240620220008936 27/06/2022 SMTY. YANUNG DARANG 0307005WL000129 SMTY. YANUNG DARANG 00026 SBIN0RRARGB 3024 3024 Processed 01/07/2022 N0622036B7F02 SMTY. YANUNG DARANG ()
SubTotal 190512 190512
64 RUKSIN AR-07-005-014-001/74
(Mirem -II) 		0307005000NRG23240620220008934 27/06/2022 REVIKA MESSAR 0307005WL000129 REVIKA MESSAR 00415 SBIN0001395 3024 3024 Processed 01/07/2022 N0622036B7EF3 MISS REVIKA MESSAR ()
SubTotal 3024 3024
65 RUKSIN AR-07-005-014-001/40
(Mirem -II) 		0307005000NRG23240620220008902 27/06/2022 SHRI TAKIR MESSAR 0307005WL000129 SHRI TAKIR MESSAR 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N0622036B7EF4 MR TAKIR MESSAR ()
66 RUKSIN AR-07-005-014-001/44
(Mirem -II) 		0307005000NRG23240620220008905 27/06/2022 TATER TABING 0307005WL000129 TATER TABING 00415 SBIN0009409 3024 3024 Processed 01/07/2022 N0622036B7EF5 MR TATER TABING ()
SubTotal 6048 6048
Total 199584 199584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_270622FTO_3854 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 190512
2 RUKSIN AR0307005_270622FTO_3854 State Bank of India SBIN0001395 PASIGHAT 3024
3 RUKSIN AR0307005_270622FTO_3854 State Bank of India SBIN0009409 RUKSIN 6048

Download In Excel