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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_290422APB_FTO_1880
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-01-002-003-001/19
(Sakyur) 		0301002000NRG23290420220000252 29/04/2022 TENZIN DAKPA 0301002WL00004 TENZIN DAKPA 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016639 MR TENZEEN DAKPA STATE BANK OF INDIA(508548)
2 LUMLA AR-01-002-003-001/22
(Sakyur) 		0301002000NRG23290420220000255 29/04/2022 LEKI NORBU 0301002WL00004 LEKI NORBU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016633 MR LEKI NORBU STATE BANK OF INDIA(508548)
3 LUMLA AR-01-002-003-001/25
(Sakyur) 		0301002000NRG23290420220000258 29/04/2022 KESANG LHAMU 0301002WL00004 KESANG LHAMU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016627 MRS KESANG LHAMU STATE BANK OF INDIA(508548)
4 LUMLA AR-01-002-003-001/26
(Sakyur) 		0301002000NRG23290420220000259 29/04/2022 SONAM DARGEY 0301002WL00004 SONAM DARGEY 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016641 MR SONAM DORGEY STATE BANK OF INDIA(508548)
5 LUMLA AR-01-002-003-001/27
(Sakyur) 		0301002000NRG23290420220000260 29/04/2022 RINCHIN TSERING 0301002WL00004 RINCHIN TSERING 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016621 MR RINCHIN TSERING STATE BANK OF INDIA(508548)
6 LUMLA AR-01-002-003-001/30
(Sakyur) 		0301002000NRG23290420220000263 29/04/2022 KANDU PHUNTSO 0301002WL00004 KANDU PHUNTSO 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016624 MR KHANDU PHUNTSO STATE BANK OF INDIA(508548)
7 LUMLA AR-01-002-003-001/35
(Sakyur) 		0301002000NRG23290420220000268 29/04/2022 NAMGEY TSERING 0301002WL00004 NAMGEY TSERING 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016640 MR NAMGEY TSERING STATE BANK OF INDIA(508548)
8 LUMLA AR-01-002-003-001/36
(Sakyur) 		0301002000NRG23290420220000269 29/04/2022 THUTAN PEMA 0301002WL00004 THUTAN PEMA 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016634 MRS THUTAN PEMA STATE BANK OF INDIA(508548)
9 LUMLA AR-01-002-003-001/57
(Sakyur) 		0301002000NRG23290420220000276 29/04/2022 JAMBA TSOMU 0301002WL00004 JAMBA TSOMU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016630 MS JAMBA TSOMU STATE BANK OF INDIA(508548)
10 LUMLA AR-01-002-003-001/61
(Sakyur) 		0301002000NRG23290420220000279 29/04/2022 SONAM PETON 0301002WL00004 SONAM PETON 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016628 MRS SONAM PETON STATE BANK OF INDIA(508548)
11 LUMLA AR-01-002-003-001/63
(Sakyur) 		0301002000NRG23290420220000280 29/04/2022 LOBSANG TSETAN 0301002WL00004 LOBSANG TSETAN 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016626 MR LOBSANG CHETAN STATE BANK OF INDIA(508548)
12 LUMLA AR-01-002-003-001/70
(Sakyur) 		0301002000NRG23290420220000284 29/04/2022 Tsering Peton 0301002WL00004 Tsering Peton 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016617 MRS TSERING PETON STATE BANK OF INDIA(508548)
13 LUMLA AR-01-002-003-001/72
(Sakyur) 		0301002000NRG23290420220000286 29/04/2022 SANGEY DAWA 0301002WL00004 SANGEY DAWA 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016614 MR SANGEY DAWA STATE BANK OF INDIA(508548)
14 LUMLA AR-01-002-003-001/73
(Sakyur) 		0301002000NRG23290420220000287 29/04/2022 SANG ETON 0301002WL00004 SANG ETON 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016613 MRS SANG ETON STATE BANK OF INDIA(508548)
15 LUMLA AR-01-002-003-001/74
(Sakyur) 		0301002000NRG23290420220000288 29/04/2022 KESANG TASHI 0301002WL00004 KESANG TASHI 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016618 MR KESANG TASHI STATE BANK OF INDIA(508548)
16 LUMLA AR-01-002-003-001/75
(Sakyur) 		0301002000NRG23290420220000289 29/04/2022 JAMBEY CHHOZOM 0301002WL00004 JAMBEY CHHOZOM 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016612 MS JAMBEY CHHOZOM STATE BANK OF INDIA(508548)
17 LUMLA AR-01-002-003-002/10
(Sakyur) 		0301002000NRG23290420220000303 29/04/2022 LOBSANG YESHI 0301002WL00004 LOBSANG YESHI 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016635 MR LOBSANG YESHI STATE BANK OF INDIA(508548)
18 LUMLA AR-01-002-003-002/11
(Sakyur) 		0301002000NRG23290420220000304 29/04/2022 KHANDU WANGMU 0301002WL00004 KHANDU WANGMU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016616 MRS KHANDU WANGMU STATE BANK OF INDIA(508548)
19 LUMLA AR-01-002-003-002/14
(Sakyur) 		0301002000NRG23290420220000307 29/04/2022 PHURPA TASHI 0301002WL00004 PHURPA TASHI 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016638 PHURPA TASHI STATE BANK OF INDIA(508548)
20 LUMLA AR-01-002-003-002/2
(Sakyur) 		0301002000NRG23290420220000310 29/04/2022 DAWA TSERING 0301002WL00004 DAWA TSERING 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016622 MR DAWA TSERING STATE BANK OF INDIA(508548)
21 LUMLA AR-01-002-003-002/3
(Sakyur) 		0301002000NRG23290420220000311 29/04/2022 SONAM DREMA 0301002WL00004 SONAM DREMA 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016625 MRS SONAM DREMA STATE BANK OF INDIA(508548)
22 LUMLA AR-01-002-003-002/4
(Sakyur) 		0301002000NRG23290420220000312 29/04/2022 SANGEY WANGMU 0301002WL00004 SANGEY WANGMU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016615 MS SANGEY WANGMU STATE BANK OF INDIA(508548)
23 LUMLA AR-01-002-003-002/6
(Sakyur) 		0301002000NRG23290420220000317 29/04/2022 DORJEE PEMA 0301002WL00004 DORJEE PEMA 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016637 MRS DORJEE PEMA STATE BANK OF INDIA(508548)
24 LUMLA AR-01-002-003-002/60
(Sakyur) 		0301002000NRG23290420220000318 29/04/2022 THUTAN CHOIKEY 0301002WL00004 THUTAN CHOIKEY 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016620 MRS THUTAN CHOIKEY STATE BANK OF INDIA(508548)
25 LUMLA AR-01-002-003-002/68
(Sakyur) 		0301002000NRG23290420220000322 29/04/2022 JANGCHU CHHOZOM 0301002WL00004 JANGCHU CHHOZOM 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016619 MS JANGCHU CHHOZOM STATE BANK OF INDIA(508548)
26 LUMLA AR-01-002-003-002/7
(Sakyur) 		0301002000NRG23290420220000323 29/04/2022 DAKPA TSERING 0301002WL00004 DAKPA TSERING 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016631 MR DAKPA TSERING STATE BANK OF INDIA(508548)
27 LUMLA AR-01-002-003-002/8
(Sakyur) 		0301002000NRG23290420220000324 29/04/2022 GOM NORBU 0301002WL00004 GOM NORBU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016632 MR GOM NORBU STATE BANK OF INDIA(508548)
28 LUMLA AR-01-002-003-003/44
(Sakyur) 		0301002000NRG23290420220000329 29/04/2022 LOBSANG NGURUP 0301002WL00004 LOBSANG NGURUP 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016636 MR LOBSANG NGRUP STATE BANK OF INDIA(508548)
29 LUMLA AR-01-002-003-003/46
(Sakyur) 		0301002000NRG23290420220000331 29/04/2022 PEMA KHANDU 0301002WL00004 PEMA KHANDU 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016623 MR PEMA KHANDU STATE BANK OF INDIA(508548)
30 LUMLA AR-01-002-003-004/51
(Sakyur) 		0301002000NRG23290420220000338 29/04/2022 THUTAN TASHI 0301002WL00004 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 07/05/2022 A127220016629 MR THUTAN TASHI STATE BANK OF INDIA(508548)
SubTotal 90720 90720
Total 90720 90720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_290422APB_FTO_1880 State Bank of India SBIN0007329 LUMLA 90720

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