Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:50 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_150323FTO_23210
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-01-002-011-001/129
(Kharteng) 		0301002000NRG23150320230009709 15/03/2023 DORJEE NORBU 0301002WL000185 DORJEE NORBU 00415 SBIN0005844 3024 3024 Processed 24/03/2023 N0323011762DC MR DORJEE NORBU ()
SubTotal 3024 3024
2 LUMLA AR-01-002-011-001/128
(Kharteng) 		0301002000NRG23150320230009708 15/03/2023 MRS. SANGE 0301002WL000185 MRS. SANGE 00415 SBIN0006010 3024 3024 Processed 24/03/2023 N0323011762DB MRS SANGE ()
SubTotal 3024 3024
3 LUMLA AR-01-002-011-001/1
(Kharteng) 		0301002000NRG23150320230009683 15/03/2023 SAMPRUP TSERING 0301002WL000185 SAMPRUP TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D9 SHRI SAM TSERING ()
4 LUMLA AR-01-002-011-001/100
(Kharteng) 		0301002000NRG23150320230009684 15/03/2023 CHHIMEY 0301002WL000185 CHHIMEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117627C MS CHHIMEY ()
5 LUMLA AR-01-002-011-001/101
(Kharteng) 		0301002000NRG23150320230009685 15/03/2023 TSERING NGURUP 0301002WL000185 TSERING NGURUP 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176279 MR TSERING NGURUP ()
6 LUMLA AR-01-002-011-001/102
(Kharteng) 		0301002000NRG23150320230009686 15/03/2023 MAN TASHI 0301002WL000185 MAN TASHI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176296 MR MAN TASHI ()
7 LUMLA AR-01-002-011-001/103
(Kharteng) 		0301002000NRG23150320230009687 15/03/2023 TENZIN LHATON 0301002WL000185 TENZIN LHATON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117627B MISS TENZIN LHATON ()
8 LUMLA AR-01-002-011-001/104
(Kharteng) 		0301002000NRG23150320230009688 15/03/2023 Drema Yangchin 0301002WL000185 Drema Yangchin 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762CB MS DREMA YANGCHIN ()
9 LUMLA AR-01-002-011-001/105
(Kharteng) 		0301002000NRG23150320230009689 15/03/2023 Lham Tashi 0301002WL000185 Lham Tashi 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117627D MR LHAM TASHI ()
10 LUMLA AR-01-002-011-001/107
(Kharteng) 		0301002000NRG23150320230009691 15/03/2023 TENZING YOTEN 0301002WL000185 TENZING YOTEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176277 MISS TENZING YOTEN ()
11 LUMLA AR-01-002-011-001/108
(Kharteng) 		0301002000NRG23150320230009692 15/03/2023 KARSANG 0301002WL000185 KARSANG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176283 MR KARSANG ()
12 LUMLA AR-01-002-011-001/110
(Kharteng) 		0301002000NRG23150320230009693 15/03/2023 WANGDA 0301002WL000185 WANGDA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117627E MR WANGDA ()
13 LUMLA AR-01-002-011-001/111
(Kharteng) 		0301002000NRG23150320230009694 15/03/2023 NAMGEY WANGMU 0301002WL000185 NAMGEY WANGMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176298 MRS NAMGAY WANGMU ()
14 LUMLA AR-01-002-011-001/112
(Kharteng) 		0301002000NRG23150320230009695 15/03/2023 DARGEY TSOMU 0301002WL000185 DARGEY TSOMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176281 MISS DARGEY TSOMU ()
15 LUMLA AR-01-002-011-001/113
(Kharteng) 		0301002000NRG23150320230009696 15/03/2023 CHENGA LHANMU 0301002WL000185 CHENGA LHANMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117628D MRS CHENGA LHAMU ()
16 LUMLA AR-01-002-011-001/116
(Kharteng) 		0301002000NRG23150320230009698 15/03/2023 DORJEE CHOTTON 0301002WL000185 DORJEE CHOTTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176285 MISS DORJEE CHOTTON ()
17 LUMLA AR-01-002-011-001/117
(Kharteng) 		0301002000NRG23150320230009699 15/03/2023 Bumpa 0301002WL000185 Bumpa 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176287 MR BUMPA NORBU ()
18 LUMLA AR-01-002-011-001/118
(Kharteng) 		0301002000NRG23150320230009700 15/03/2023 MAN DREMA 0301002WL000185 MAN DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117628F MRS MAN DREMA ()
19 LUMLA AR-01-002-011-001/119
(Kharteng) 		0301002000NRG23150320230009701 15/03/2023 LUMTO TSERING 0301002WL000185 LUMTO TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117627F SHRI LUMTO TSERING ()
20 LUMLA AR-01-002-011-001/120
(Kharteng) 		0301002000NRG23150320230009702 15/03/2023 JAM CHOTTON 0301002WL000185 JAM CHOTTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117628C MS JAM CHOTTON ()
21 LUMLA AR-01-002-011-001/121
(Kharteng) 		0301002000NRG23150320230009703 15/03/2023 CHOIJANG LHAMU 0301002WL000185 CHOIJANG LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176299 MS CHOIJANG LHAMU ()
22 LUMLA AR-01-002-011-001/122
(Kharteng) 		0301002000NRG23150320230009704 15/03/2023 LOBSANG TASHI 0301002WL000185 LOBSANG TASHI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176289 MR LOBSANG TASHI ()
23 LUMLA AR-01-002-011-001/123
(Kharteng) 		0301002000NRG23150320230009705 15/03/2023 CHOMBEY 0301002WL000185 CHOMBEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D8 MR CHOMBEY ()
24 LUMLA AR-01-002-011-001/130
(Kharteng) 		0301002000NRG23150320230009710 15/03/2023 KARMA LHAMU 0301002WL000185 KARMA LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176284 MRS KARMA LHAMU ()
25 LUMLA AR-01-002-011-001/133
(Kharteng) 		0301002000NRG23150320230009713 15/03/2023 PAM LUNGTEN 0301002WL000185 PAM LUNGTEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176282 MR PAM LUNGTEN ()
26 LUMLA AR-01-002-011-001/134
(Kharteng) 		0301002000NRG23150320230009714 15/03/2023 SANGEY LUNGTEN 0301002WL000185 SANGEY LUNGTEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176286 MR SANGEY LUNGTEN ()
27 LUMLA AR-01-002-011-001/135
(Kharteng) 		0301002000NRG23150320230009715 15/03/2023 LUNGTAN NORBU 0301002WL000185 LUNGTAN NORBU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176280 MR LUNGTAN NORBU ()
28 LUMLA AR-01-002-011-001/136
(Kharteng) 		0301002000NRG23150320230009716 15/03/2023 DARGEY WANGMO 0301002WL000185 DARGEY WANGMO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176288 MS DARGEY WANGMO ()
29 LUMLA AR-01-002-011-001/16
(Kharteng) 		0301002000NRG23150320230009717 15/03/2023 TASHI TSOMU 0301002WL000185 TASHI TSOMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762CC MRS TASHI TSOMU ()
30 LUMLA AR-01-002-011-001/18
(Kharteng) 		0301002000NRG23150320230009719 15/03/2023 MAN PHUNTSO 0301002WL000185 MAN PHUNTSO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762BA MR MAN PHUNTSO ()
31 LUMLA AR-01-002-011-001/2
(Kharteng) 		0301002000NRG23150320230009721 15/03/2023 CHOINEY 0301002WL000185 CHOINEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C1 MR CHOINEY ()
32 LUMLA AR-01-002-011-001/20
(Kharteng) 		0301002000NRG23150320230009722 15/03/2023 LEKI 0301002WL000185 LEKI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C9 SHRI LEKI ()
33 LUMLA AR-01-002-011-001/22
(Kharteng) 		0301002000NRG23150320230009723 15/03/2023 RINCHIN DORJEE 0301002WL000185 RINCHIN DORJEE 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D3 SHRI RINCHIN DORJEE ()
34 LUMLA AR-01-002-011-001/23
(Kharteng) 		0301002000NRG23150320230009724 15/03/2023 PAMMA ETON 0301002WL000185 PAMMA ETON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A0 MRS PANMA ETON ()
35 LUMLA AR-01-002-011-001/24
(Kharteng) 		0301002000NRG23150320230009725 15/03/2023 LENGLA 0301002WL000185 LENGLA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176278 MR LENGLA ()
36 LUMLA AR-01-002-011-001/25
(Kharteng) 		0301002000NRG23150320230009726 15/03/2023 WUKCHUNG 0301002WL000185 WUKCHUNG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A7 MR WOKCHUNG ()
37 LUMLA AR-01-002-011-001/26
(Kharteng) 		0301002000NRG23150320230009727 15/03/2023 SANGEY LHAMU 0301002WL000185 SANGEY LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117629C MRS SANGEY LHAMU ()
38 LUMLA AR-01-002-011-001/27
(Kharteng) 		0301002000NRG23150320230009728 15/03/2023 KANG GOMBU 0301002WL000185 KANG GOMBU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117628A MRS KANG GOMBU ()
39 LUMLA AR-01-002-011-001/30
(Kharteng) 		0301002000NRG23150320230009730 15/03/2023 PANDAN BARPO 0301002WL000185 PANDAN BARPO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762AD MR PANDAN BRABU ()
40 LUMLA AR-01-002-011-001/33
(Kharteng) 		0301002000NRG23150320230009731 15/03/2023 TAMAY LHAMU 0301002WL000185 TAMAY LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762AB MRS TAMIN LHAMU ()
41 LUMLA AR-01-002-011-001/34
(Kharteng) 		0301002000NRG23150320230009732 15/03/2023 TSERING DREMA 0301002WL000185 TSERING DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D2 MRS TSERING DREMA ()
42 LUMLA AR-01-002-011-001/35
(Kharteng) 		0301002000NRG23150320230009733 15/03/2023 SONAM CHOKEY 0301002WL000185 SONAM CHOKEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B5 MISS SONAM CHOKEY ()
43 LUMLA AR-01-002-011-001/37
(Kharteng) 		0301002000NRG23150320230009734 15/03/2023 PHUNTSUNG 0301002WL000185 PHUNTSUNG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762BB MS PHUNTSUNG ()
44 LUMLA AR-01-002-011-001/38
(Kharteng) 		0301002000NRG23150320230009735 15/03/2023 BRAHMO 0301002WL000185 BRAHMO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D7 MRS BRAMO ()
45 LUMLA AR-01-002-011-001/40
(Kharteng) 		0301002000NRG23150320230009736 15/03/2023 NOTEKPO 0301002WL000185 NOTEKPO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B8 MR NGOTEKPU ()
46 LUMLA AR-01-002-011-001/42
(Kharteng) 		0301002000NRG23150320230009737 15/03/2023 KOMO 0301002WL000185 KOMO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762AC MRS KOMO ()
47 LUMLA AR-01-002-011-001/43
(Kharteng) 		0301002000NRG23150320230009738 15/03/2023 DORJEE GOMBU 0301002WL000185 DORJEE GOMBU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A8 MR DORJEE GOMBU ()
48 LUMLA AR-01-002-011-001/49
(Kharteng) 		0301002000NRG23150320230009743 15/03/2023 SANGEY TSERING 0301002WL000185 SANGEY TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B3 MR SAM TSERING ()
49 LUMLA AR-01-002-011-001/50
(Kharteng) 		0301002000NRG23150320230009744 15/03/2023 GIRPO 0301002WL000185 GIRPO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B6 MR GERPU ()
50 LUMLA AR-01-002-011-001/52
(Kharteng) 		0301002000NRG23150320230009746 15/03/2023 CIM CHOTTEN 0301002WL000185 CIM CHOTTEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762BF MRS CIM CHHOTEN ()
51 LUMLA AR-01-002-011-001/53
(Kharteng) 		0301002000NRG23150320230009747 15/03/2023 MANI 0301002WL000185 MANI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C5 MRS SMTI MANI ()
52 LUMLA AR-01-002-011-001/54
(Kharteng) 		0301002000NRG23150320230009748 15/03/2023 CHHOIZANG 0301002WL000185 CHHOIZANG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176276 MRS CHHOIZANG ()
53 LUMLA AR-01-002-011-001/55
(Kharteng) 		0301002000NRG23150320230009749 15/03/2023 TASHI PHUNTSO 0301002WL000185 TASHI PHUNTSO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A3 MR TASHI PHUNTSO ()
54 LUMLA AR-01-002-011-001/56
(Kharteng) 		0301002000NRG23150320230009750 15/03/2023 CHHAWANG DREMA 0301002WL000185 CHHAWANG DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762AF MRS CHHAWANG DREMA ()
55 LUMLA AR-01-002-011-001/57
(Kharteng) 		0301002000NRG23150320230009751 15/03/2023 TSANDANG DREMA 0301002WL000185 TSANDANG DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D0 MISS CHANDANG DREMA ()
56 LUMLA AR-01-002-011-001/58
(Kharteng) 		0301002000NRG23150320230009752 15/03/2023 TASHI WANGDA 0301002WL000185 TASHI WANGDA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C3 MR TASHI WANGDA ()
57 LUMLA AR-01-002-011-001/59
(Kharteng) 		0301002000NRG23150320230009753 15/03/2023 TENZIN SAMRUP 0301002WL000185 TENZIN SAMRUP 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176292 MR TENZIN SAMRUP ()
58 LUMLA AR-01-002-011-001/61
(Kharteng) 		0301002000NRG23150320230009755 15/03/2023 MAN SANGEY 0301002WL000185 MAN SANGEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A4 MR MAN SANGEY ()
59 LUMLA AR-01-002-011-001/62
(Kharteng) 		0301002000NRG23150320230009756 15/03/2023 JAMYANG DREMA 0301002WL000185 JAMYANG DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762CE MRS JAMYANG ()
60 LUMLA AR-01-002-011-001/63
(Kharteng) 		0301002000NRG23150320230009757 15/03/2023 DORJEE DREMA 0301002WL000185 DORJEE DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762CD MRS DORJEE DREMA ()
61 LUMLA AR-01-002-011-001/64
(Kharteng) 		0301002000NRG23150320230009758 15/03/2023 CHADAR 0301002WL000185 CHADAR 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762BC MR CHHADAR ()
62 LUMLA AR-01-002-011-001/65
(Kharteng) 		0301002000NRG23150320230009759 15/03/2023 PEM GAYPO 0301002WL000185 PEM GAYPO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C0 MR PEM GEYPU ()
63 LUMLA AR-01-002-011-001/66
(Kharteng) 		0301002000NRG23150320230009760 15/03/2023 LOPO 0301002WL000185 LOPO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762BD MR LOPU ()
64 LUMLA AR-01-002-011-001/67
(Kharteng) 		0301002000NRG23150320230009761 15/03/2023 YESHI THINLEY 0301002WL000185 YESHI THINLEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176297 MR YESHI THINLEY ()
65 LUMLA AR-01-002-011-001/68
(Kharteng) 		0301002000NRG23150320230009762 15/03/2023 TENZIN LHANDUP 0301002WL000185 TENZIN LHANDUP 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176294 MR TENZIN LHANDUP ()
66 LUMLA AR-01-002-011-001/69
(Kharteng) 		0301002000NRG23150320230009763 15/03/2023 TASHI WANGMU 0301002WL000185 TASHI WANGMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A9 MRS TASHI WANGMU ()
67 LUMLA AR-01-002-011-001/70
(Kharteng) 		0301002000NRG23150320230009764 15/03/2023 DIO LEKI 0301002WL000185 DIO LEKI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C4 MR DOI LEKI ()
68 LUMLA AR-01-002-011-001/71
(Kharteng) 		0301002000NRG23150320230009765 15/03/2023 SAMTAN DREMA 0301002WL000185 SAMTAN DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762CF MS SAMTAN DREMA ()
69 LUMLA AR-01-002-011-001/72
(Kharteng) 		0301002000NRG23150320230009766 15/03/2023 IN LHAMU 0301002WL000185 IN LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117628B MRS IN LHAMU ()
70 LUMLA AR-01-002-011-001/73
(Kharteng) 		0301002000NRG23150320230009767 15/03/2023 NAMGEY CHOTTON 0301002WL000185 NAMGEY CHOTTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B4 MRS NAMGEY CHOTTEN ()
71 LUMLA AR-01-002-011-001/74
(Kharteng) 		0301002000NRG23150320230009768 15/03/2023 NAWANG YETTEN 0301002WL000185 NAWANG YETTEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117628E MRS NAWANG YETTEN ()
72 LUMLA AR-01-002-011-001/76
(Kharteng) 		0301002000NRG23150320230009770 15/03/2023 RINCHIN TSEWANG 0301002WL000185 RINCHIN TSEWANG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762DA SHRI RINCHIN TSEWANG ()
73 LUMLA AR-01-002-011-001/78
(Kharteng) 		0301002000NRG23150320230009772 15/03/2023 TASHI DREMA 0301002WL000185 TASHI DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176290 MRS TASHI DREMA ()
74 LUMLA AR-01-002-011-001/80
(Kharteng) 		0301002000NRG23150320230009774 15/03/2023 CHHOKPU LHAMU 0301002WL000185 CHHOKPU LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A6 MRS CHHOKPU LHAMU ()
75 LUMLA AR-01-002-011-001/81
(Kharteng) 		0301002000NRG23150320230009775 15/03/2023 TSERING 0301002WL000185 TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C8 SHRI TSERING ()
76 LUMLA AR-01-002-011-001/82
(Kharteng) 		0301002000NRG23150320230009776 15/03/2023 KESANG ETON 0301002WL000185 KESANG ETON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D6 MR RINCHIN KHANDU ()
77 LUMLA AR-01-002-011-001/83
(Kharteng) 		0301002000NRG23150320230009777 15/03/2023 LHATON 0301002WL000185 LHATON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D5 MS LHATON ()
78 LUMLA AR-01-002-011-001/84
(Kharteng) 		0301002000NRG23150320230009778 15/03/2023 LOBSANG TSERING 0301002WL000185 LOBSANG TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A1 MR LOBSANG TSERING ()
79 LUMLA AR-01-002-011-001/85
(Kharteng) 		0301002000NRG23150320230009779 15/03/2023 GEGHEN 0301002WL000185 GEGHEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B1 MR LOBSANG GYALTSEN ()
80 LUMLA AR-01-002-011-001/90
(Kharteng) 		0301002000NRG23150320230009780 15/03/2023 MANNA LHAMU 0301002WL000185 MANNA LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762AE MRS MANMA LHAMU ()
81 LUMLA AR-01-002-011-001/91
(Kharteng) 		0301002000NRG23150320230009781 15/03/2023 KANYUR DREMA 0301002WL000185 KANYUR DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D4 MRS KANYUR DREMA ()
82 LUMLA AR-01-002-011-001/92
(Kharteng) 		0301002000NRG23150320230009782 15/03/2023 CHHONG DREMA 0301002WL000185 CHHONG DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762CA MS CHHONG DREMA ()
83 LUMLA AR-01-002-011-001/93
(Kharteng) 		0301002000NRG23150320230009783 15/03/2023 PHURPA DREMA 0301002WL000185 PHURPA DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B7 MRS PHURPA DREMA ()
84 LUMLA AR-01-002-011-001/94
(Kharteng) 		0301002000NRG23150320230009784 15/03/2023 TASHI NGURU 0301002WL000185 TASHI NGURU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117629A MR TASHI NGURU ()
85 LUMLA AR-01-002-011-001/95
(Kharteng) 		0301002000NRG23150320230009785 15/03/2023 NAMGEY 0301002WL000185 NAMGEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B9 MR NAMGEY ()
86 LUMLA AR-01-002-011-001/96
(Kharteng) 		0301002000NRG23150320230009786 15/03/2023 DORJEE TSOWANG 0301002WL000185 DORJEE TSOWANG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762D1 MR DORJEE TSEWANG ()
87 LUMLA AR-01-002-011-001/98
(Kharteng) 		0301002000NRG23150320230009787 15/03/2023 TASHI NAMGEY 0301002WL000185 TASHI NAMGEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117629B MR TASHI NAMGEY ()
88 LUMLA AR-01-002-011-001/99
(Kharteng) 		0301002000NRG23150320230009788 15/03/2023 NAWANG THINLEY 0301002WL000185 NAWANG THINLEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117627A SHRI NAWANG THINLEY ()
89 LUMLA AR-01-002-011-002/10
(Kharteng) 		0301002000NRG23150320230009789 15/03/2023 LOBSANG PETON 0301002WL000185 LOBSANG PETON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762BE MRS LOBSANG PETTON ()
90 LUMLA AR-01-002-011-002/12
(Kharteng) 		0301002000NRG23150320230009791 15/03/2023 JAMBA 0301002WL000185 JAMBA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A2 MR JAMBA ()
91 LUMLA AR-01-002-011-002/127
(Kharteng) 		0301002000NRG23150320230009792 15/03/2023 LEKI DREMA 0301002WL000185 LEKI DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176291 MISS LEKI DREMA ()
92 LUMLA AR-01-002-011-002/13
(Kharteng) 		0301002000NRG23150320230009793 15/03/2023 KHONGMA 0301002WL000185 KHONGMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C6 MRS SMTI KHONGMA ()
93 LUMLA AR-01-002-011-002/14
(Kharteng) 		0301002000NRG23150320230009794 15/03/2023 FANGMU DREMA 0301002WL000185 FANGMU DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762AA MRS FREMO DREMA ()
94 LUMLA AR-01-002-011-002/15
(Kharteng) 		0301002000NRG23150320230009795 15/03/2023 MAN TSERING 0301002WL000185 MAN TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C7 MR MAN TSERING ()
95 LUMLA AR-01-002-011-002/5
(Kharteng) 		0301002000NRG23150320230009798 15/03/2023 SANGEY CHHOTEN 0301002WL000185 SANGEY CHHOTEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176293 MRS SANGEY CHHOTEN ()
96 LUMLA AR-01-002-011-002/6
(Kharteng) 		0301002000NRG23150320230009799 15/03/2023 TOWCHUNG 0301002WL000185 TOWCHUNG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B2 MRS TOCHUNG ()
97 LUMLA AR-01-002-011-002/7
(Kharteng) 		0301002000NRG23150320230009800 15/03/2023 LAMA DREMA 0301002WL000185 LAMA DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N032301176295 SMT LAMA DREMA ()
98 LUMLA AR-01-002-011-002/86
(Kharteng) 		0301002000NRG23150320230009802 15/03/2023 TENZIN 0301002WL000185 TENZIN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117629E MR TENZIN ()
99 LUMLA AR-01-002-011-002/87
(Kharteng) 		0301002000NRG23150320230009803 15/03/2023 SANGEY CHOTTON 0301002WL000185 SANGEY CHOTTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N03230117629F MRS SANGEY CHOTTON ()
100 LUMLA AR-01-002-011-002/88
(Kharteng) 		0301002000NRG23150320230009804 15/03/2023 TSEY TSERING 0301002WL000185 TSEY TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762C2 MR TSEY TSERING ()
101 LUMLA AR-01-002-011-002/89
(Kharteng) 		0301002000NRG23150320230009805 15/03/2023 LU CHOIZOM 0301002WL000185 LU CHOIZOM 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762A5 MRS LU CHOZOM ()
102 LUMLA AR-01-002-011-002/9
(Kharteng) 		0301002000NRG23150320230009806 15/03/2023 NGOPSENG 0301002WL000185 NGOPSENG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 N0323011762B0 MR NGOBSANG ()
103 LUMLA AR-01-002-011-002/97
(Kharteng) 		0301002000NRG23150320230009807 15/03/2023 ZOOMPEE 0301002WL000185 ZOOMPEE 00415 SBIN0007329 3024 3024 Rejected 23/03/2023 N03230117629D Account closed
SubTotal 305424 305424
Total 311472 311472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_150323FTO_23210 State Bank of India SBIN0005844 TAWANG 3024
2 LUMLA AR0301002_150323FTO_23210 State Bank of India SBIN0006010 DIRANG 3024
3 LUMLA AR0301002_150323FTO_23210 State Bank of India SBIN0007329 LUMLA 305424

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