Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_250123FTO_21334
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 LUMLA AR-01-002-008-001/117
(Dugumba-Pharmay) 		0301002000NRG23110120230005159 25/01/2023 TENZIN WANGCHU 0301002WL000086 TENZIN WANGCHU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA0 MR TENZIN WANGCHU ()
2 LUMLA AR-01-002-008-001/131
(Dugumba-Pharmay) 		0301002000NRG23110120230005162 25/01/2023 KESANG YANGZOM 0301002WL000086 KESANG YANGZOM 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E6C KESANG YANGZOM ()
3 LUMLA AR-01-002-008-001/133
(Dugumba-Pharmay) 		0301002000NRG23110120230005163 25/01/2023 YESHI PEMA 0301002WL000086 YESHI PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E92 MISS YESHI PEMA ()
4 LUMLA AR-01-002-008-001/137
(Dugumba-Pharmay) 		0301002000NRG23110120230005165 25/01/2023 SONAM TSOMU 0301002WL000086 SONAM TSOMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA3 MISS SONAM TSOMU ()
5 LUMLA AR-01-002-008-001/141
(Dugumba-Pharmay) 		0301002000NRG23110120230005166 25/01/2023 PHURPA DORJEE 0301002WL000086 PHURPA DORJEE 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA8 MR PHURPA DORJEE ()
6 LUMLA AR-01-002-008-001/146
(Dugumba-Pharmay) 		0301002000NRG23110120230005168 25/01/2023 TASHI NORBU 0301002WL000086 TASHI NORBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E8F MR TASHI NORBU ()
7 LUMLA AR-01-002-008-001/73
(Dugumba-Pharmay) 		0301002000NRG23110120230005171 25/01/2023 TSEGEY 0301002WL000086 TSEGEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E78 THEGEY ()
8 LUMLA AR-01-002-008-001/76
(Dugumba-Pharmay) 		0301002000NRG23110120230005173 25/01/2023 DETI DREMA 0301002WL000086 DETI DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA4 MRS DETI DREMA ()
9 LUMLA AR-01-002-008-001/77
(Dugumba-Pharmay) 		0301002000NRG23110120230005174 25/01/2023 SAMTAN 0301002WL000086 SAMTAN 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E9C MS SAMTAN ()
10 LUMLA AR-01-002-008-001/79
(Dugumba-Pharmay) 		0301002000NRG23110120230005176 25/01/2023 THUTAN TASHI 0301002WL000086 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E82 MR THUTAN TASHI ()
11 LUMLA AR-01-002-008-001/80
(Dugumba-Pharmay) 		0301002000NRG23110120230005177 25/01/2023 DORJEE KHANDU 0301002WL000086 DORJEE KHANDU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E79 MR DORJEE KHANDU ()
12 LUMLA AR-01-002-008-001/81
(Dugumba-Pharmay) 		0301002000NRG23110120230005178 25/01/2023 LHAM TASHI 0301002WL000086 LHAM TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E6A MR LHAM TASHI ()
13 LUMLA AR-01-002-008-001/83
(Dugumba-Pharmay) 		0301002000NRG23110120230005180 25/01/2023 SONAM PEMA 0301002WL000086 SONAM PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E93 MS SONAM PEMA ()
14 LUMLA AR-01-002-008-001/84
(Dugumba-Pharmay) 		0301002000NRG23110120230005181 25/01/2023 MALING NORBU 0301002WL000086 MALING NORBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E85 MR MALING MORBU ()
15 LUMLA AR-01-002-008-001/85
(Dugumba-Pharmay) 		0301002000NRG23110120230005182 25/01/2023 CHOIKI NORBU 0301002WL000086 CHOIKI NORBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA6 MR CHOIKI NORBU ()
16 LUMLA AR-01-002-008-001/93
(Dugumba-Pharmay) 		0301002000NRG23110120230005184 25/01/2023 LHAMO 0301002WL000086 LHAMO 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E89 MRS LHAMU ()
17 LUMLA AR-01-002-008-001/94
(Dugumba-Pharmay) 		0301002000NRG23110120230005185 25/01/2023 TENZIN TSOMU 0301002WL000086 TENZIN TSOMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E88 MRS TENZIN TSOMU ()
18 LUMLA AR-01-002-008-002/103
(Dugumba-Pharmay) 		0301002000NRG23110120230005187 25/01/2023 NEEMA DREMA 0301002WL000086 NEEMA DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E8C MS NEEMA DREMA ()
19 LUMLA AR-01-002-008-002/104
(Dugumba-Pharmay) 		0301002000NRG23110120230005188 25/01/2023 THUTAN CHOTEN 0301002WL000086 THUTAN CHOTEN 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E8D MR THUTEN CHOTTEN ()
20 LUMLA AR-01-002-008-003/58
(Dugumba-Pharmay) 		0301002000NRG23110120230005189 25/01/2023 LUBU DREMA 0301002WL000086 LUBU DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA1 MRS LUBU DREMA ()
21 LUMLA AR-01-002-008-004/1
(Dugumba-Pharmay) 		0301002000NRG23110120230005190 25/01/2023 TASHI GOMBU 0301002WL000086 TASHI GOMBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E8A MR TASHI GOMBU ()
22 LUMLA AR-01-002-008-004/10
(Dugumba-Pharmay) 		0301002000NRG23110120230005191 25/01/2023 NAMGEY CHOTTON 0301002WL000086 NAMGEY CHOTTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EAD MRS NAMGEY CHOTTON ()
23 LUMLA AR-01-002-008-004/109
(Dugumba-Pharmay) 		0301002000NRG23110120230005192 25/01/2023 DORJEE DAKPA 0301002WL000086 DORJEE DAKPA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E69 MR DORJEE DAKPA ()
24 LUMLA AR-01-002-008-004/114
(Dugumba-Pharmay) 		0301002000NRG23110120230005194 25/01/2023 TOW TSERING 0301002WL000086 TOW TSERING 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E8E MR TOW TSERING ()
25 LUMLA AR-01-002-008-004/116
(Dugumba-Pharmay) 		0301002000NRG23110120230005196 25/01/2023 LHAM TASHI 0301002WL000086 LHAM TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E98 MR LHAM TASHI ()
26 LUMLA AR-01-002-008-004/118
(Dugumba-Pharmay) 		0301002000NRG23110120230005197 25/01/2023 TASHI CHOTTON 0301002WL000086 TASHI CHOTTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E80 MRS TASHI CHOTON ()
27 LUMLA AR-01-002-008-004/12
(Dugumba-Pharmay) 		0301002000NRG23110120230005198 25/01/2023 YANGCHIN 0301002WL000086 YANGCHIN 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E9E MRS YANGCHIN ()
28 LUMLA AR-01-002-008-004/121
(Dugumba-Pharmay) 		0301002000NRG23110120230005200 25/01/2023 KHANDU 0301002WL000086 KHANDU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E99 MR KHANDU ()
29 LUMLA AR-01-002-008-004/122
(Dugumba-Pharmay) 		0301002000NRG23110120230005201 25/01/2023 SONAM KHANDU 0301002WL000086 SONAM KHANDU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E9B MR SONAM KHANDU ()
30 LUMLA AR-01-002-008-004/125
(Dugumba-Pharmay) 		0301002000NRG23110120230005202 25/01/2023 DIKEY DREMA 0301002WL000086 DIKEY DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EAC MISS DIKEY DREMA ()
31 LUMLA AR-01-002-008-004/126
(Dugumba-Pharmay) 		0301002000NRG23110120230005203 25/01/2023 CHORTEN DFREMA 0301002WL000086 CHORTEN DFREMA 00415 SBIN0007329 3024 3024 Rejected 17/02/2023 N0123024F5EA2 Account closed
32 LUMLA AR-01-002-008-004/127
(Dugumba-Pharmay) 		0301002000NRG23110120230005204 25/01/2023 MALING CHOZOM 0301002WL000086 MALING CHOZOM 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA5 MRS MALING CHOZOM ()
33 LUMLA AR-01-002-008-004/13
(Dugumba-Pharmay) 		0301002000NRG23110120230005207 25/01/2023 TSERING CHOTTON 0301002WL000086 TSERING CHOTTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E76 MRS TSERING CHOTTON ()
34 LUMLA AR-01-002-008-004/14
(Dugumba-Pharmay) 		0301002000NRG23110120230005208 25/01/2023 LOBSANG CHOTA 0301002WL000086 LOBSANG CHOTA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E72 MR LOBSANG CHOITTA ()
35 LUMLA AR-01-002-008-004/142
(Dugumba-Pharmay) 		0301002000NRG23110120230005209 25/01/2023 NIMA NORBU 0301002WL000086 NIMA NORBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E9A MR NIMA NORBU ()
36 LUMLA AR-01-002-008-004/15
(Dugumba-Pharmay) 		0301002000NRG23110120230005210 25/01/2023 TSERING JANGMU 0301002WL000086 TSERING JANGMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E90 MRS TSERING JANGMU ()
37 LUMLA AR-01-002-008-004/16
(Dugumba-Pharmay) 		0301002000NRG23110120230005211 25/01/2023 MAN LHAMU 0301002WL000086 MAN LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E74 MRS MAN LHAMU ()
38 LUMLA AR-01-002-008-004/17
(Dugumba-Pharmay) 		0301002000NRG23110120230005212 25/01/2023 TASHI TSETAN 0301002WL000086 TASHI TSETAN 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E70 MR TASHI TSETAN ()
39 LUMLA AR-01-002-008-004/18
(Dugumba-Pharmay) 		0301002000NRG23110120230005213 25/01/2023 TASHI ZANGMU 0301002WL000086 TASHI ZANGMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E7F MRS TASHI JANGMU ()
40 LUMLA AR-01-002-008-004/19
(Dugumba-Pharmay) 		0301002000NRG23110120230005214 25/01/2023 PHURPA TSERING 0301002WL000086 PHURPA TSERING 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E65 PHURPA TSERING ()
41 LUMLA AR-01-002-008-004/20
(Dugumba-Pharmay) 		0301002000NRG23110120230005216 25/01/2023 THUTAN TSERING 0301002WL000086 THUTAN TSERING 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E66 MR THUTEN TSERING ()
42 LUMLA AR-01-002-008-004/23
(Dugumba-Pharmay) 		0301002000NRG23110120230005218 25/01/2023 MAN DREMA 0301002WL000086 MAN DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E91 MRS MAN TEMA ()
43 LUMLA AR-01-002-008-004/25
(Dugumba-Pharmay) 		0301002000NRG23110120230005220 25/01/2023 SANG DORJEE 0301002WL000086 SANG DORJEE 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E73 MR SANGEY DORJEE ()
44 LUMLA AR-01-002-008-004/26
(Dugumba-Pharmay) 		0301002000NRG23110120230005221 25/01/2023 GOR TSERING 0301002WL000086 GOR TSERING 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E75 MR GOR TSERING ()
45 LUMLA AR-01-002-008-004/27
(Dugumba-Pharmay) 		0301002000NRG23110120230005222 25/01/2023 DREMA LHATON 0301002WL000086 DREMA LHATON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E7E MISS DREMA LHATON ()
46 LUMLA AR-01-002-008-004/28
(Dugumba-Pharmay) 		0301002000NRG23110120230005223 25/01/2023 KARSANG LAMA KEE 0301002WL000086 KARSANG LAMA KEE 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E64 MR KARSANG LAMA KEE ()
47 LUMLA AR-01-002-008-004/3
(Dugumba-Pharmay) 		0301002000NRG23110120230005224 25/01/2023 NIMA 0301002WL000086 NIMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E67 NIMA ()
48 LUMLA AR-01-002-008-004/30
(Dugumba-Pharmay) 		0301002000NRG23110120230005225 25/01/2023 CHOIPEY LHAMU 0301002WL000086 CHOIPEY LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E68 MRS CHHOIPE LHAMO ()
49 LUMLA AR-01-002-008-004/4
(Dugumba-Pharmay) 		0301002000NRG23110120230005226 25/01/2023 LOBSANG DORJEE 0301002WL000086 LOBSANG DORJEE 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E71 MR LOBSAG DORJEE ()
50 LUMLA AR-01-002-008-004/5
(Dugumba-Pharmay) 		0301002000NRG23110120230005227 25/01/2023 SONAM DORJEE 0301002WL000086 SONAM DORJEE 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E84 MR SONAM DORJEE ()
51 LUMLA AR-01-002-008-004/6
(Dugumba-Pharmay) 		0301002000NRG23110120230005228 25/01/2023 MALING GOMBU 0301002WL000086 MALING GOMBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E77 MR MALING GOMBU ()
52 LUMLA AR-01-002-008-004/7
(Dugumba-Pharmay) 		0301002000NRG23110120230005229 25/01/2023 TSOWANG 0301002WL000086 TSOWANG 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E7A TSEWANG ()
53 LUMLA AR-01-002-008-004/8
(Dugumba-Pharmay) 		0301002000NRG23110120230005230 25/01/2023 PEMA DELKAR 0301002WL000086 PEMA DELKAR 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E6B MRS PEM DOKAR ()
54 LUMLA AR-01-002-008-005/100
(Dugumba-Pharmay) 		0301002000NRG23110120230005233 25/01/2023 LHAM YANGCHIN 0301002WL000086 LHAM YANGCHIN 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E8B MRS LHAM YANGCHIN ()
55 LUMLA AR-01-002-008-005/108
(Dugumba-Pharmay) 		0301002000NRG23110120230005236 25/01/2023 DREMA CHOZOM 0301002WL000086 DREMA CHOZOM 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E96 MRS DREMA CHOZOM ()
56 LUMLA AR-01-002-008-005/135
(Dugumba-Pharmay) 		0301002000NRG23110120230005237 25/01/2023 THINLEY YANGKEY 0301002WL000086 THINLEY YANGKEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA9 MRS THINLEY YANGKEY ()
57 LUMLA AR-01-002-008-005/138
(Dugumba-Pharmay) 		0301002000NRG23110120230005238 25/01/2023 DOIMA NGORUP 0301002WL000086 DOIMA NGORUP 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EA7 MR DOIMA NGORUP ()
58 LUMLA AR-01-002-008-005/140
(Dugumba-Pharmay) 		0301002000NRG23110120230005240 25/01/2023 KELSANG TASHI 0301002WL000086 KELSANG TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E94 MR KELSANG TASHI ()
59 LUMLA AR-01-002-008-005/145
(Dugumba-Pharmay) 		0301002000NRG23110120230005241 25/01/2023 MANI 0301002WL000086 MANI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E9F MR MANI ()
60 LUMLA AR-01-002-008-005/32
(Dugumba-Pharmay) 		0301002000NRG23110120230005242 25/01/2023 WANGCHIN SANGMU 0301002WL000086 WANGCHIN SANGMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E7B MRS WANGCHIN JANGMU ()
61 LUMLA AR-01-002-008-005/33
(Dugumba-Pharmay) 		0301002000NRG23110120230005243 25/01/2023 TASHI JANGMO 0301002WL000086 TASHI JANGMO 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E97 MRS TASHI JANGMU ()
62 LUMLA AR-01-002-008-005/35
(Dugumba-Pharmay) 		0301002000NRG23110120230005245 25/01/2023 TSEMU 0301002WL000086 TSEMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E9D MRS TSEMU ()
63 LUMLA AR-01-002-008-005/36
(Dugumba-Pharmay) 		0301002000NRG23110120230005246 25/01/2023 DAMCHIN 0301002WL000086 DAMCHIN 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E7D SHRI DAMSEN ()
64 LUMLA AR-01-002-008-005/38
(Dugumba-Pharmay) 		0301002000NRG23110120230005247 25/01/2023 SANGEY TASHI 0301002WL000086 SANGEY TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E81 MR SANGEY TASHI ()
65 LUMLA AR-01-002-008-005/39
(Dugumba-Pharmay) 		0301002000NRG23110120230005248 25/01/2023 LAMA SANGEY 0301002WL000086 LAMA SANGEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E87 MR LAMA SANGEY ()
66 LUMLA AR-01-002-008-005/40
(Dugumba-Pharmay) 		0301002000NRG23110120230005249 25/01/2023 TASHI GOMBU 0301002WL000086 TASHI GOMBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E83 MR TASHI GOMBU ()
67 LUMLA AR-01-002-008-005/41
(Dugumba-Pharmay) 		0301002000NRG23110120230005250 25/01/2023 DORJEE PEMA 0301002WL000086 DORJEE PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EAA MRS DORJEE PEMA ()
68 LUMLA AR-01-002-008-005/45
(Dugumba-Pharmay) 		0301002000NRG23110120230005252 25/01/2023 PEMA CHOIZOM 0301002WL000086 PEMA CHOIZOM 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E6E MRS PEM CHOZOM ()
69 LUMLA AR-01-002-008-005/47
(Dugumba-Pharmay) 		0301002000NRG23110120230005253 25/01/2023 MALING DREMA 0301002WL000086 MALING DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5EAB MRS MALING DREMA ()
70 LUMLA AR-01-002-008-005/48
(Dugumba-Pharmay) 		0301002000NRG23110120230005254 25/01/2023 LAMA TASHI 0301002WL000086 LAMA TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E6F MR LAMA TASHI ()
71 LUMLA AR-01-002-008-005/49
(Dugumba-Pharmay) 		0301002000NRG23110120230005255 25/01/2023 DREMA TSERING 0301002WL000086 DREMA TSERING 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E6D MR DREMA TSERING ()
72 LUMLA AR-01-002-008-005/50
(Dugumba-Pharmay) 		0301002000NRG23110120230005256 25/01/2023 KESANG DREMA 0301002WL000086 KESANG DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E95 MRS KESANG DREMA ()
73 LUMLA AR-01-002-008-005/52
(Dugumba-Pharmay) 		0301002000NRG23110120230005257 25/01/2023 NAMGEY 0301002WL000086 NAMGEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E7C MR NAMGEY ()
74 LUMLA AR-01-002-008-005/98
(Dugumba-Pharmay) 		0301002000NRG23110120230005259 25/01/2023 NIMA CHOTON 0301002WL000086 NIMA CHOTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 N0123024F5E86 MRS NIMA ()
SubTotal 223776 223776
Total 223776 223776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_250123FTO_21334 State Bank of India SBIN0007329 LUMLA 223776

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