Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_280323APB_FTO_26890
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-01-002-005-001/101
(Mangnam) 		0301002000NRG23280320230017851 28/03/2023 TENZIN NIMA 0301002WL000296 TENZIN NIMA 00415 SBIN0007329 2592 2592 Processed 01/04/2023 A090230050637 Mr. TENZIN NIMA CENTRAL BANK OF INDIA(607115)
2 LUMLA AR-01-002-005-001/104
(Mangnam) 		0301002000NRG23280320230017853 28/03/2023 PEMA TSERING 0301002WL000296 PEMA TSERING 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050635 MR PEMA TSERING STATE BANK OF INDIA(508548)
3 LUMLA AR-01-002-005-001/105
(Mangnam) 		0301002000NRG23280320230017854 28/03/2023 KESANG PEMA 0301002WL000296 KESANG PEMA 00415 SBIN0007329 2592 2592 Rejected 31/03/2023 A090230050638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LUMLA AR-01-002-005-001/6
(Mangnam) 		0301002000NRG23280320230017897 28/03/2023 LAMA CHOTON 0301002WL000296 LAMA CHOTON 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050630 MRS LAMA CHHOTEN STATE BANK OF INDIA(508548)
5 LUMLA AR-01-002-005-001/63
(Mangnam) 		0301002000NRG23280320230017898 28/03/2023 TSERING CHIOZOM 0301002WL000296 TSERING CHIOZOM 00415 SBIN0007329 2592 2592 Rejected 31/03/2023 A090230050624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LUMLA AR-01-002-005-001/64
(Mangnam) 		0301002000NRG23280320230017899 28/03/2023 MAN SANGMU 0301002WL000296 MAN SANGMU 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050634 MRS MAN JANGMU STATE BANK OF INDIA(508548)
7 LUMLA AR-01-002-005-001/67
(Mangnam) 		0301002000NRG23280320230017902 28/03/2023 KESANG WANGMUH 0301002WL000296 KESANG WANGMUH 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050626 MS KESANG WANGMUH STATE BANK OF INDIA(508548)
8 LUMLA AR-01-002-005-001/69
(Mangnam) 		0301002000NRG23280320230017904 28/03/2023 JHO GOMBU 0301002WL000296 JHO GOMBU 00415 SBIN0007329 2592 2592 Processed 01/04/2023 A090230050628 JHO GOMBU CANARA BANK(508532)
9 LUMLA AR-01-002-005-001/71
(Mangnam) 		0301002000NRG23280320230017907 28/03/2023 RINCHIN DAKPA 0301002WL000296 RINCHIN DAKPA 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050627 MR RINCHIN DAKPA STATE BANK OF INDIA(508548)
10 LUMLA AR-01-002-005-001/74
(Mangnam) 		0301002000NRG23280320230017910 28/03/2023 THUTAN YUTAN 0301002WL000296 THUTAN YUTAN 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050629 MRS THUTEN YEATON STATE BANK OF INDIA(508548)
11 LUMLA AR-01-002-005-001/81
(Mangnam) 		0301002000NRG23280320230017917 28/03/2023 JUGI YUPU 0301002WL000296 JUGI YUPU 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050625 MRS JUGI YUPU STATE BANK OF INDIA(508548)
12 LUMLA AR-01-002-005-001/83
(Mangnam) 		0301002000NRG23280320230017919 28/03/2023 GOMBEY TSERING 0301002WL000296 GOMBEY TSERING 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050633 MR GOMBAI TSERING STATE BANK OF INDIA(508548)
13 LUMLA AR-01-002-005-001/9
(Mangnam) 		0301002000NRG23280320230017926 28/03/2023 LOBSANG PEMA 0301002WL000296 LOBSANG PEMA 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050631 MRS LOBSANG PEMA STATE BANK OF INDIA(508548)
14 LUMLA AR-01-002-005-001/94
(Mangnam) 		0301002000NRG23280320230017931 28/03/2023 SANG LHAMU 0301002WL000296 SANG LHAMU 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050636 MRS SANG LHAMU STATE BANK OF INDIA(508548)
15 LUMLA AR-01-002-005-002/58
(Mangnam) 		0301002000NRG23280320230017949 28/03/2023 PANDAN ZANGMU 0301002WL000296 PANDAN ZANGMU 00415 SBIN0007329 2592 2592 Processed 02/04/2023 A090230050632 MRS PANDEN JANGMU STATE BANK OF INDIA(508548)
SubTotal 38880 38880
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_280323APB_FTO_26890 State Bank of India SBIN0007329 LUMLA 38880

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