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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:10 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_250123APB_FTO_21333
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-01-002-007-002/63
(Kungba) 		0301002000NRG23100120230005104 25/01/2023 KHANDU ZANGMU 0301002WL000085 KHANDU ZANGMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230126556 MRS KHANDU JANGMU STATE BANK OF INDIA(508548)
2 LUMLA AR-01-002-007-002/64
(Kungba) 		0301002000NRG23100120230005105 25/01/2023 PEMA BURI 0301002WL000085 PEMA BURI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230126560 PEM BURI STATE BANK OF INDIA(508548)
3 LUMLA AR-01-002-008-002/111
(Dugumba-Pharmay) 		0301002000NRG23100120230005131 25/01/2023 TSERING WANGCHU 0301002WL000085 TSERING WANGCHU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230126559 TSERING WANGCHU HDFC BANK LTD(607152)
4 LUMLA AR-01-002-008-002/113
(Dugumba-Pharmay) 		0301002000NRG23100120230005132 25/01/2023 PHUNTSO DORJEE 0301002WL000085 PHUNTSO DORJEE 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230126557 MR PHUNTSO DORJEE STATE BANK OF INDIA(508548)
5 LUMLA AR-01-002-008-002/88
(Dugumba-Pharmay) 		0301002000NRG23100120230005148 25/01/2023 LOBSANG PEMA 0301002WL000085 LOBSANG PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230126558 MRS LOBSANG PEMA STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_250123APB_FTO_21333 State Bank of India SBIN0007329 LUMLA 15120

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