Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST SIANG
Fto No. : AR0307005_310323FTO_28499
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-07-005-004-001/10
(Ngorlung -III) 		0307005000NRG23310320230036754 31/03/2023 SHRI OLOK TAYING 0307005WL000857 SHRI OLOK TAYING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BEA SHRI OLOK TAYING ()
2 RUKSIN AR-07-005-004-001/102
(Ngorlung -III) 		0307005000NRG23310320230036757 31/03/2023 SMTY BINA PANYANG 0307005WL000857 SMTY BINA PANYANG 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BE4 SMTY BINA PANYANG ()
3 RUKSIN AR-07-005-004-001/103
(Ngorlung -III) 		0307005000NRG23310320230036758 31/03/2023 TAJING TALOH 0307005WL000857 TAJING TALOH 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BEB TAJING TALOH ()
4 RUKSIN AR-07-005-004-001/104
(Ngorlung -III) 		0307005000NRG23310320230036759 31/03/2023 JONH PADUN 0307005WL000857 JONH PADUN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BF0 JONH PADUN ()
5 RUKSIN AR-07-005-004-001/105
(Ngorlung -III) 		0307005000NRG23310320230036760 31/03/2023 SHRI TATE PADUNG 0307005WL000857 SHRI TATE PADUNG 00026 SBIN0RRARGB 2376 2376 Processed 04/05/2023 N032303608BD6 SHRI TATE PADUNG ()
6 RUKSIN AR-07-005-004-001/109
(Ngorlung -III) 		0307005000NRG23310320230036763 31/03/2023 SMTY OMEM KANYI 0307005WL000857 SMTY OMEM KANYI 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD0 SMTY OMEM KANYI ()
7 RUKSIN AR-07-005-004-001/110
(Ngorlung -III) 		0307005000NRG23310320230036765 31/03/2023 JOHN PANYANG 0307005WL000857 JOHN PANYANG 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BDE JOHN PANYANG ()
8 RUKSIN AR-07-005-004-001/113
(Ngorlung -III) 		0307005000NRG23310320230036767 31/03/2023 SHRI NUK TAYING 0307005WL000857 SHRI NUK TAYING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD7 SHRI NUK TAYING ()
9 RUKSIN AR-07-005-004-001/119
(Ngorlung -III) 		0307005000NRG23310320230036770 31/03/2023 SMTY OSET BITIN 0307005WL000857 SMTY OSET BITIN 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BE0 SMTY OSET BITIN ()
10 RUKSIN AR-07-005-004-001/15
(Ngorlung -III) 		0307005000NRG23310320230036773 31/03/2023 SHRI OLEM TARANG 0307005WL000857 SHRI OLEM TARANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD9 SHRI OLEM TARANG ()
11 RUKSIN AR-07-005-004-001/16
(Ngorlung -III) 		0307005000NRG23310320230036774 31/03/2023 Shri Talu Panyang 0307005WL000857 Shri Talu Panyang 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BED Shri Talu Panyang ()
12 RUKSIN AR-07-005-004-001/17
(Ngorlung -III) 		0307005000NRG23310320230036775 31/03/2023 Smty. Yamang Libang 0307005WL000857 Smty. Yamang Libang 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE8 Smty. Yamang Libang ()
13 RUKSIN AR-07-005-004-001/18
(Ngorlung -III) 		0307005000NRG23310320230036776 31/03/2023 SMTY. KOT PANYANG 0307005WL000857 SMTY. KOT PANYANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD5 SMTY. KOT PANYANG ()
14 RUKSIN AR-07-005-004-001/2
(Ngorlung -III) 		0307005000NRG23310320230036778 31/03/2023 Aina Gao 0307005WL000857 Aina Gao 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD3 Aina Gao ()
15 RUKSIN AR-07-005-004-001/27
(Ngorlung -III) 		0307005000NRG23310320230036787 31/03/2023 Smty. Osimi Padung 0307005WL000857 Smty. Osimi Padung 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BCF Smty. Osimi Padung ()
16 RUKSIN AR-07-005-004-001/30
(Ngorlung -III) 		0307005000NRG23310320230036789 31/03/2023 KANGGE BORANG 0307005WL000857 KANGGE BORANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE3 KANGGE BORANG ()
17 RUKSIN AR-07-005-004-001/32
(Ngorlung -III) 		0307005000NRG23310320230036791 31/03/2023 KAMIN TAYING 0307005WL000857 KAMIN TAYING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE1 KAMIN TAYING ()
18 RUKSIN AR-07-005-004-001/36
(Ngorlung -III) 		0307005000NRG23310320230036795 31/03/2023 SMTY. ISUM PERME 0307005WL000857 SMTY. ISUM PERME 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE6 SMTY. ISUM PERME ()
19 RUKSIN AR-07-005-004-001/44
(Ngorlung -III) 		0307005000NRG23310320230036800 31/03/2023 OLIK TAYENG 0307005WL000857 OLIK TAYENG 00026 SBIN0RRARGB 2592 2592 Processed 04/05/2023 N032303608BDD OLIK TAYENG ()
20 RUKSIN AR-07-005-004-001/45
(Ngorlung -III) 		0307005000NRG23310320230036801 31/03/2023 SMTY OPET TALOH 0307005WL000857 SMTY OPET TALOH 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE5 SMTY OPET TALOH ()
21 RUKSIN AR-07-005-004-001/48
(Ngorlung -III) 		0307005000NRG23310320230036804 31/03/2023 SMTY KASIMANG MIBANG 0307005WL000857 SMTY KASIMANG MIBANG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BDA SMTY KASIMANG MIBANG ()
22 RUKSIN AR-07-005-004-001/5
(Ngorlung -III) 		0307005000NRG23310320230036806 31/03/2023 Shri Osak Taying 0307005WL000857 Shri Osak Taying 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BDC Shri Osak Taying ()
23 RUKSIN AR-07-005-004-001/58
(Ngorlung -III) 		0307005000NRG23310320230036814 31/03/2023 SHRI VICTORY PADUNG 0307005WL000857 SHRI VICTORY PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BDF SHRI VICTORY PADUNG ()
24 RUKSIN AR-07-005-004-001/61
(Ngorlung -III) 		0307005000NRG23310320230036817 31/03/2023 SMTY MITI TAYING 0307005WL000857 SMTY MITI TAYING 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BEE SMTY MITI TAYING ()
25 RUKSIN AR-07-005-004-001/65
(Ngorlung -III) 		0307005000NRG23310320230036821 31/03/2023 SMTY OPUNG AJE 0307005WL000857 SMTY OPUNG AJE 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BD8 SMTY OPUNG AJE ()
26 RUKSIN AR-07-005-004-001/73
(Ngorlung -III) 		0307005000NRG23310320230036828 31/03/2023 ANJU DAMIN 0307005WL000857 ANJU DAMIN 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE2 ANJU DAMIN ()
27 RUKSIN AR-07-005-004-001/77
(Ngorlung -III) 		0307005000NRG23310320230036831 31/03/2023 MOROMI TAYING 0307005WL000857 MOROMI TAYING 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD2 MOROMI TAYING ()
28 RUKSIN AR-07-005-004-001/80
(Ngorlung -III) 		0307005000NRG23310320230036834 31/03/2023 SMTY OPET MUANG 0307005WL000857 SMTY OPET MUANG 00026 SBIN0RRARGB 1080 1080 Processed 04/05/2023 N032303608BE9 SMTY OPET MUANG ()
29 RUKSIN AR-07-005-004-001/81
(Ngorlung -III) 		0307005000NRG23310320230036835 31/03/2023 SMTY OPET TARANG 0307005WL000857 SMTY OPET TARANG 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 N032303608BF1 SMTY OPET TARANG ()
30 RUKSIN AR-07-005-004-001/83
(Ngorlung -III) 		0307005000NRG23310320230036837 31/03/2023 SMTY BABI TAYING 0307005WL000857 SMTY BABI TAYING 00026 SBIN0RRARGB 1944 1944 Processed 04/05/2023 N032303608BDB SMTY BABI TAYING ()
31 RUKSIN AR-07-005-004-001/87
(Ngorlung -III) 		0307005000NRG23310320230036840 31/03/2023 Smty. Tisu Taying 0307005WL000857 Smty. Tisu Taying 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BE7 Smty. Tisu Taying ()
32 RUKSIN AR-07-005-004-001/88
(Ngorlung -III) 		0307005000NRG23310320230036841 31/03/2023 SMTY DOME PADUNG 0307005WL000857 SMTY DOME PADUNG 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BEC SMTY DOME PADUNG ()
33 RUKSIN AR-07-005-004-001/89
(Ngorlung -III) 		0307005000NRG23310320230036842 31/03/2023 SHRI OLOM TAYING 0307005WL000857 SHRI OLOM TAYING 00026 SBIN0RRARGB 2160 2160 Processed 04/05/2023 N032303608BD4 SHRI OLOM TAYING ()
34 RUKSIN AR-07-005-004-001/91
(Ngorlung -III) 		0307005000NRG23310320230036844 31/03/2023 SMTY ONAM TALOH 0307005WL000857 SMTY ONAM TALOH 00026 SBIN0RRARGB 3024 3024 Processed 04/05/2023 N032303608BD1 SMTY ONAM TALOH ()
35 RUKSIN AR-07-005-004-001/96
(Ngorlung -III) 		0307005000NRG23310320230036847 31/03/2023 MR. ASAR TAYING 0307005WL000857 MR. ASAR TAYING 00026 SBIN0RRARGB 1512 1512 Processed 04/05/2023 N032303608BEF MR. ASAR TAYING ()
SubTotal 97848 97848
36 RUKSIN AR-07-005-004-001/8
(Ngorlung -III) 		0307005000NRG23310320230036833 31/03/2023 REBOTI TALOH 0307005WL000857 REBOTI TALOH 00415 SBIN0009409 2808 2808 Processed 04/05/2023 N032303608BCE MISS REBOTI TALOH ()
SubTotal 2808 2808
Total 100656 100656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUKSIN AR0307005_310323FTO_28499 Arunachal Pradesh Rural Bank SBIN0RRARGB PASIGHAT 2808
2 RUKSIN AR0307005_310323FTO_28499 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruksin 95040
3 RUKSIN AR0307005_310323FTO_28499 State Bank of India SBIN0009409 RUKSIN 2808

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