Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:16 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307005_280323APB_FTO_27025
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-07-005-007-001/1
(Rayang -I) 		0307005000NRG23280320230035605 28/03/2023 Shri Ayok Binggep 0307005WL000835 Shri Ayok Binggep 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060046 Mr. AYOK BINGGEP ARUNACHAL PRADESH RURAL BANK(607216)
2 RUKSIN AR-07-005-007-001/100
(Rayang -I) 		0307005000NRG23280320230035607 28/03/2023 SMTY OMEM TAGGU 0307005WL000835 SMTY OMEM TAGGU 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060028 MR JAMES TAGGU AND OMEM TAGGU STATE BANK OF INDIA(508548)
3 RUKSIN AR-07-005-007-001/101
(Rayang -I) 		0307005000NRG23280320230035608 28/03/2023 SHRI TATER JERANG 0307005WL000835 SHRI TATER JERANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060058 Mr. TATER JERANG ARUNACHAL PRADESH RURAL BANK(607216)
4 RUKSIN AR-07-005-007-001/102
(Rayang -I) 		0307005000NRG23280320230035609 28/03/2023 SHRI VIJOY TAYING 0307005WL000835 SHRI VIJOY TAYING 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230059995 MR VIJOY TAYING STATE BANK OF INDIA(508548)
5 RUKSIN AR-07-005-007-001/104
(Rayang -I) 		0307005000NRG23280320230035611 28/03/2023 SHRI MOSES GAMNOH 0307005WL000835 SHRI MOSES GAMNOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230059997 Mr. MOSES GAMNOH ARUNACHAL PRADESH RURAL BANK(607216)
6 RUKSIN AR-07-005-007-001/105
(Rayang -I) 		0307005000NRG23280320230035612 28/03/2023 SMTY ARUNA YIRANG 0307005WL000835 SMTY ARUNA YIRANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230059994 Mrs. ARUNA YIRANG ARUNACHAL PRADESH RURAL BANK(607216)
7 RUKSIN AR-07-005-007-001/11
(Rayang -I) 		0307005000NRG23280320230035614 28/03/2023 ODIN TAGGU 0307005WL000835 ODIN TAGGU 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060035 MISS TINA TAGGU STATE BANK OF INDIA(508548)
8 RUKSIN AR-07-005-007-001/110
(Rayang -I) 		0307005000NRG23280320230035615 28/03/2023 SMTY NUNG PADA 0307005WL000835 SMTY NUNG PADA 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060050 MS NUNG PADA STATE BANK OF INDIA(508548)
9 RUKSIN AR-07-005-007-001/111
(Rayang -I) 		0307005000NRG23280320230035616 28/03/2023 MISS OSI PARON 0307005WL000835 MISS OSI PARON 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230059998 MRS OSI PARON STATE BANK OF INDIA(508548)
10 RUKSIN AR-07-005-007-001/112
(Rayang -I) 		0307005000NRG23280320230035617 28/03/2023 SMTY ANUPI BINGGEP 0307005WL000835 SMTY ANUPI BINGGEP 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060000 MS ANUPI BINGGEP STATE BANK OF INDIA(508548)
11 RUKSIN AR-07-005-007-001/113
(Rayang -I) 		0307005000NRG23280320230035618 28/03/2023 SMTY ANITA TAGGU 0307005WL000835 SMTY ANITA TAGGU 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060007 MR TAHANG TAGGU STATE BANK OF INDIA(508548)
12 RUKSIN AR-07-005-007-001/114
(Rayang -I) 		0307005000NRG23280320230035619 28/03/2023 BAINING BISOWAKARMA JERANG 0307005WL000835 BAINING BISOWAKARMA JERANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230059996 Mrs. BAINING BISOWAKARMA JERANG ARUNACHAL PRADESH RURAL BANK(607216)
13 RUKSIN AR-07-005-007-001/117
(Rayang -I) 		0307005000NRG23280320230035621 28/03/2023 SMTY OMAN PADA 0307005WL000835 SMTY OMAN PADA 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060004 Mrs. OMAN PADA ARUNACHAL PRADESH RURAL BANK(607216)
14 RUKSIN AR-07-005-007-001/121
(Rayang -I) 		0307005000NRG23280320230035623 28/03/2023 SHRI MITHIR JERANG 0307005WL000835 SHRI MITHIR JERANG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060015 MR MITHIR JERANG STATE BANK OF INDIA(508548)
15 RUKSIN AR-07-005-007-001/122
(Rayang -I) 		0307005000NRG23280320230035624 28/03/2023 SMTY YALOP SITAM 0307005WL000835 SMTY YALOP SITAM 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060003 MRS YALOP SITAM STATE BANK OF INDIA(508548)
16 RUKSIN AR-07-005-007-001/123
(Rayang -I) 		0307005000NRG23280320230035625 28/03/2023 SMTY ANITA TALOH 0307005WL000835 SMTY ANITA TALOH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060031 Mrs. ANITA TALOH ARUNACHAL PRADESH RURAL BANK(607216)
17 RUKSIN AR-07-005-007-001/13
(Rayang -I) 		0307005000NRG23280320230035630 28/03/2023 Shri Kap Modi 0307005WL000835 Shri Kap Modi 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060056 Mr. KAP MODI ARUNACHAL PRADESH RURAL BANK(607216)
18 RUKSIN AR-07-005-007-001/130
(Rayang -I) 		0307005000NRG23280320230035631 28/03/2023 SMTY YATER DUPAK 0307005WL000835 SMTY YATER DUPAK 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060018 MISS YATER DUPAK STATE BANK OF INDIA(508548)
19 RUKSIN AR-07-005-007-001/133
(Rayang -I) 		0307005000NRG23280320230035632 28/03/2023 MIDA PADA 0307005WL000835 MIDA PADA 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060019 Mr. MIDA PADA ARUNACHAL PRADESH RURAL BANK(607216)
20 RUKSIN AR-07-005-007-001/139
(Rayang -I) 		0307005000NRG23280320230035637 28/03/2023 SMTY YAROK SAROH 0307005WL000835 SMTY YAROK SAROH 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060022 MRS YAROK SAROH STATE BANK OF INDIA(508548)
21 RUKSIN AR-07-005-007-001/14
(Rayang -I) 		0307005000NRG23280320230035638 28/03/2023 YAROTI MODI 0307005WL000835 YAROTI MODI 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060051 Mrs. YAROTI MODI ARUNACHAL PRADESH RURAL BANK(607216)
22 RUKSIN AR-07-005-007-001/149
(Rayang -I) 		0307005000NRG23280320230035646 28/03/2023 YABUR SAROH 0307005WL000835 YABUR SAROH 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060021 MISS YABUR PABIN STATE BANK OF INDIA(508548)
23 RUKSIN AR-07-005-007-001/15
(Rayang -I) 		0307005000NRG23280320230035647 28/03/2023 Shri Mannu Gamnoh 0307005WL000835 Shri Mannu Gamnoh 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060047 Mr. MANNU GAMNOH ARUNACHAL PRADESH RURAL BANK(607216)
24 RUKSIN AR-07-005-007-001/150
(Rayang -I) 		0307005000NRG23280320230035648 28/03/2023 KALEN JOMANG 0307005WL000835 KALEN JOMANG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060023 MR KALEN JOMANG STATE BANK OF INDIA(508548)
25 RUKSIN AR-07-005-007-001/154
(Rayang -I) 		0307005000NRG23280320230035651 28/03/2023 TANYI JOMANG 0307005WL000835 TANYI JOMANG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060024 MR TANYI JOMANG STATE BANK OF INDIA(508548)
26 RUKSIN AR-07-005-007-001/155
(Rayang -I) 		0307005000NRG23280320230035652 28/03/2023 ABJING TAYING 0307005WL000835 ABJING TAYING 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060025 ABJING TAYING BANK OF BARODA(606985)
27 RUKSIN AR-07-005-007-001/17
(Rayang -I) 		0307005000NRG23280320230035655 28/03/2023 Shri Tajum Jerang 0307005WL000835 Shri Tajum Jerang 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060026 MR TAJUM TERANG STATE BANK OF INDIA(508548)
28 RUKSIN AR-07-005-007-001/18
(Rayang -I) 		0307005000NRG23280320230035656 28/03/2023 OKI PADUNG 0307005WL000835 OKI PADUNG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060043 Mrs. OKI PADUNG ARUNACHAL PRADESH RURAL BANK(607216)
29 RUKSIN AR-07-005-007-001/2
(Rayang -I) 		0307005000NRG23280320230035658 28/03/2023 Shri Tayem Taying 0307005WL000835 Shri Tayem Taying 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060048 MR TAYEM TAYING STATE BANK OF INDIA(508548)
30 RUKSIN AR-07-005-007-001/20
(Rayang -I) 		0307005000NRG23280320230035659 28/03/2023 Shri Tagam Mongku 0307005WL000835 Shri Tagam Mongku 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060038 Mr. TAGAM MONGKU ARUNACHAL PRADESH RURAL BANK(607216)
31 RUKSIN AR-07-005-007-001/22
(Rayang -I) 		0307005000NRG23280320230035661 28/03/2023 Smty Yakum Jomang 0307005WL000835 Smty Yakum Jomang 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060055 MRS YAKUM JOMANG STATE BANK OF INDIA(508548)
32 RUKSIN AR-07-005-007-001/25
(Rayang -I) 		0307005000NRG23280320230035664 28/03/2023 KRISNA PADA 0307005WL000835 KRISNA PADA 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230059999 MRS KIRISNA PADA STATE BANK OF INDIA(508548)
33 RUKSIN AR-07-005-007-001/5
(Rayang -I) 		0307005000NRG23280320230035668 28/03/2023 Shri Tajit Paron 0307005WL000835 Shri Tajit Paron 00026 SBIN0RRARGB 2160 2160 Rejected 31/03/2023 A090230060053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RUKSIN AR-07-005-007-001/50
(Rayang -I) 		0307005000NRG23280320230035669 28/03/2023 Sri Rintem Gamnoh 0307005WL000835 Sri Rintem Gamnoh 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060011 Mr. RINTEM GAMNOH ARUNACHAL PRADESH RURAL BANK(607216)
35 RUKSIN AR-07-005-007-001/51
(Rayang -I) 		0307005000NRG23280320230035670 28/03/2023 Smti. Renu Yirang 0307005WL000835 Smti. Renu Yirang 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060013 MRS RENU YIRANG STATE BANK OF INDIA(508548)
36 RUKSIN AR-07-005-007-001/53
(Rayang -I) 		0307005000NRG23280320230035672 28/03/2023 Shri Tapun Saroh 0307005WL000835 Shri Tapun Saroh 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060040 Mr. TAPUN SAROH ARUNACHAL PRADESH RURAL BANK(607216)
37 RUKSIN AR-07-005-007-001/54
(Rayang -I) 		0307005000NRG23280320230035673 28/03/2023 Smty Boti Libang 0307005WL000835 Smty Boti Libang 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060012 Mrs. BOTI LIBANG ARUNACHAL PRADESH RURAL BANK(607216)
38 RUKSIN AR-07-005-007-001/55
(Rayang -I) 		0307005000NRG23280320230035674 28/03/2023 Smty Annung Gammeng 0307005WL000835 Smty Annung Gammeng 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060029 MRS MRSGAMMENG ANNUNG STATE BANK OF INDIA(508548)
39 RUKSIN AR-07-005-007-001/56
(Rayang -I) 		0307005000NRG23280320230035675 28/03/2023 Shri Olom Panggeng 0307005WL000835 Shri Olom Panggeng 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060030 MR OLOM PANGGENG STATE BANK OF INDIA(508548)
40 RUKSIN AR-07-005-007-001/58
(Rayang -I) 		0307005000NRG23280320230035677 28/03/2023 SMTY YABUR JAMOH JERANG 0307005WL000835 SMTY YABUR JAMOH JERANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060020 Ms. YABUR JERANG ARUNACHAL PRADESH RURAL BANK(607216)
41 RUKSIN AR-07-005-007-001/6
(Rayang -I) 		0307005000NRG23280320230035679 28/03/2023 SMTY. OJER TAGGU 0307005WL000835 SMTY. OJER TAGGU 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060034 MRS YAJER TAGGU STATE BANK OF INDIA(508548)
42 RUKSIN AR-07-005-007-001/60
(Rayang -I) 		0307005000NRG23280320230035680 28/03/2023 Sri Tayor Tapok 0307005WL000835 Sri Tayor Tapok 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060042 Mr. TAYOR TAPOK ARUNACHAL PRADESH RURAL BANK(607216)
43 RUKSIN AR-07-005-007-001/61
(Rayang -I) 		0307005000NRG23280320230035681 28/03/2023 YAPET DARANG 0307005WL000835 YAPET DARANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060057 Mrs. YAPET DARANG ARUNACHAL PRADESH RURAL BANK(607216)
44 RUKSIN AR-07-005-007-001/62
(Rayang -I) 		0307005000NRG23280320230035682 28/03/2023 GOHAIN DARANG 0307005WL000835 GOHAIN DARANG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060002 MR DARANG GOHAIN STATE BANK OF INDIA(508548)
45 RUKSIN AR-07-005-007-001/65
(Rayang -I) 		0307005000NRG23280320230035684 28/03/2023 SMTY OMAN TAYING 0307005WL000835 SMTY OMAN TAYING 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060037 Mrs. OMAN TAYING ARUNACHAL PRADESH RURAL BANK(607216)
46 RUKSIN AR-07-005-007-001/67
(Rayang -I) 		0307005000NRG23280320230035686 28/03/2023 SMTY. SUM LIBANG 0307005WL000835 SMTY. SUM LIBANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060041 Mrs. SUM LIBANG ARUNACHAL PRADESH RURAL BANK(607216)
47 RUKSIN AR-07-005-007-001/68
(Rayang -I) 		0307005000NRG23280320230035687 28/03/2023 Yagen Taggu 0307005WL000835 Yagen Taggu 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060033 Mrs. YEGEN TAGGU ARUNACHAL PRADESH RURAL BANK(607216)
48 RUKSIN AR-07-005-007-001/7
(Rayang -I) 		0307005000NRG23280320230035689 28/03/2023 Smty Ale Paron 0307005WL000835 Smty Ale Paron 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060044 Mrs. ALE PARON ARUNACHAL PRADESH RURAL BANK(607216)
49 RUKSIN AR-07-005-007-001/71
(Rayang -I) 		0307005000NRG23280320230035691 28/03/2023 Smty Monju Saroh 0307005WL000835 Smty Monju Saroh 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060001 MR MONJU SAROH STATE BANK OF INDIA(508548)
50 RUKSIN AR-07-005-007-001/79
(Rayang -I) 		0307005000NRG23280320230035693 28/03/2023 SMTY AJANTA LIBANG 0307005WL000835 SMTY AJANTA LIBANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060014 Mrs. AJANTA LIBANG ARUNACHAL PRADESH RURAL BANK(607216)
51 RUKSIN AR-07-005-007-001/8
(Rayang -I) 		0307005000NRG23280320230035694 28/03/2023 Shri Kalen Paron 0307005WL000835 Shri Kalen Paron 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060036 Mr. KALEN PARON ARUNACHAL PRADESH RURAL BANK(607216)
52 RUKSIN AR-07-005-007-001/84
(Rayang -I) 		0307005000NRG23280320230035696 28/03/2023 Smty Yaji Padung 0307005WL000835 Smty Yaji Padung 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060010 Mrs. YAJI PADUNG ARUNACHAL PRADESH RURAL BANK(607216)
53 RUKSIN AR-07-005-007-001/85
(Rayang -I) 		0307005000NRG23280320230035697 28/03/2023 SHRI AJOY PADUNG 0307005WL000835 SHRI AJOY PADUNG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060039 MR AJOY PADUNG STATE BANK OF INDIA(508548)
54 RUKSIN AR-07-005-007-001/86
(Rayang -I) 		0307005000NRG23280320230035698 28/03/2023 Smty Minam Tamuk 0307005WL000835 Smty Minam Tamuk 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060016 Mrs. MINAM TAMUK ARUNACHAL PRADESH RURAL BANK(607216)
55 RUKSIN AR-07-005-007-001/87
(Rayang -I) 		0307005000NRG23280320230035699 28/03/2023 Smty Osi Jerang 0307005WL000835 Smty Osi Jerang 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060008 Mrs. OSI JERANG ARUNACHAL PRADESH RURAL BANK(607216)
56 RUKSIN AR-07-005-007-001/88
(Rayang -I) 		0307005000NRG23280320230035700 28/03/2023 Sri Kaling Pada 0307005WL000835 Sri Kaling Pada 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060049 Mr. KALING PADA ARUNACHAL PRADESH RURAL BANK(607216)
57 RUKSIN AR-07-005-007-001/9
(Rayang -I) 		0307005000NRG23280320230035702 28/03/2023 Shri Takut Taggu 0307005WL000835 Shri Takut Taggu 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060009 MR TAKUT TAGGU STATE BANK OF INDIA(508548)
58 RUKSIN AR-07-005-007-001/90
(Rayang -I) 		0307005000NRG23280320230035703 28/03/2023 Smty Yasor Taying 0307005WL000835 Smty Yasor Taying 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060017 Mrs. YASOR TAYING ARUNACHAL PRADESH RURAL BANK(607216)
59 RUKSIN AR-07-005-007-001/93
(Rayang -I) 		0307005000NRG23280320230035704 28/03/2023 Sri Tarin Taying 0307005WL000835 Sri Tarin Taying 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060045 Mr. TARIN TAYING ARUNACHAL PRADESH RURAL BANK(607216)
60 RUKSIN AR-07-005-007-001/95
(Rayang -I) 		0307005000NRG23280320230035705 28/03/2023 SMTY. YAMUM SAROH 0307005WL000835 SMTY. YAMUM SAROH 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060027 MRS YAMUM SAROH STATE BANK OF INDIA(508548)
61 RUKSIN AR-07-005-007-001/97
(Rayang -I) 		0307005000NRG23280320230035707 28/03/2023 OLAK JERANG 0307005WL000835 OLAK JERANG 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060006 Mrs. OLAK JERANG ARUNACHAL PRADESH RURAL BANK(607216)
62 RUKSIN AR-07-005-007-001/98
(Rayang -I) 		0307005000NRG23280320230035708 28/03/2023 SHRI KAMIN JERANG 0307005WL000835 SHRI KAMIN JERANG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060005 MR KAMIN JERANG STATE BANK OF INDIA(508548)
63 RUKSIN AR-07-005-008-001/39
(Rayang -I) 		0307005000NRG23280320230035713 28/03/2023 SHRI TAMAT TALOH 0307005WL000835 SHRI TAMAT TALOH 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060054 MR TAMAT TALOH STATE BANK OF INDIA(508548)
64 RUKSIN AR-07-005-008-001/90
(Rayang -I) 		0307005000NRG23280320230035716 28/03/2023 SMTY YANI JERANG 0307005WL000835 SMTY YANI JERANG 00026 SBIN0RRARGB 2160 2160 Processed 02/04/2023 A090230060052 MRS YANI JERANG STATE BANK OF INDIA(508548)
65 RUKSIN AR-07-005-008-001/94
(Rayang -I) 		0307005000NRG23280320230035717 28/03/2023 SMTY GUNALATA SAROH 0307005WL000835 SMTY GUNALATA SAROH 00026 SBIN0RRARGB 2160 2160 Processed 01/04/2023 A090230060032 Mrs. GUNALATA SAROH ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 140400 140400
66 RUKSIN AR-07-005-007-001/142
(Rayang -I) 		0307005000NRG23280320230035641 28/03/2023 SHRI MOJESH BINGGEP 0307005WL000835 SHRI MOJESH BINGGEP 00415 SBIN0009409 2160 2160 Processed 02/04/2023 A090230060059 MR MOJESH BINGGEP STATE BANK OF INDIA(508548)
67 RUKSIN AR-07-005-007-001/147
(Rayang -I) 		0307005000NRG23280320230035644 28/03/2023 RAJA PADUNG 0307005WL000835 RAJA PADUNG 00415 SBIN0009409 2160 2160 Processed 02/04/2023 A090230060060 RAJA PADUNG PUNJAB NATIONAL BANK(508568)
68 RUKSIN AR-07-005-008-001/75
(Rayang -I) 		0307005000NRG23280320230035714 28/03/2023 KADUM TAYING 0307005WL000835 KADUM TAYING 00415 SBIN0009409 2160 2160 Processed 01/04/2023 A090230060061 Mr. KADUM TAYING ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6480 6480
Total 146880 146880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_280323APB_FTO_27025 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 2160
2 RUKSIN AR0307005_280323APB_FTO_27025 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 138240
3 RUKSIN AR0307005_280323APB_FTO_27025 State Bank of India SBIN0009409 RUKSIN 6480

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