Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_260522FTO_2727
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-01-002-014-001/1
(Lumla Toth) 		0301002000NRG23260520220001476 26/05/2022 SANGEY WANGCHU 0301002WL000015 SANGEY WANGCHU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAEC MR SANGEY WANGCHU ()
2 LUMLA AR-01-002-014-001/10
(Lumla Toth) 		0301002000NRG23260520220001477 26/05/2022 KUNJANG TSERING 0301002WL000015 KUNJANG TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF5 MR KUNJANG TSERING ()
3 LUMLA AR-01-002-014-001/11
(Lumla Toth) 		0301002000NRG23260520220001478 26/05/2022 DPRJEE PEMA 0301002WL000015 DPRJEE PEMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BACC MRS DORJEE PEMA ()
4 LUMLA AR-01-002-014-001/12
(Lumla Toth) 		0301002000NRG23260520220001479 26/05/2022 KONCHO LHAMU 0301002WL000015 KONCHO LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD3 MRS SIKANG BUTI ()
5 LUMLA AR-01-002-014-001/13
(Lumla Toth) 		0301002000NRG23260520220001480 26/05/2022 NEEMA CHOTTON 0301002WL000015 NEEMA CHOTTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAC6 MRS NEEMA CHOTTON ()
6 LUMLA AR-01-002-014-001/14
(Lumla Toth) 		0301002000NRG23260520220001481 26/05/2022 TAN CHOTTON 0301002WL000015 TAN CHOTTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD5 MRS TAN CHOTTON ()
7 LUMLA AR-01-002-014-001/15
(Lumla Toth) 		0301002000NRG23260520220001482 26/05/2022 RINCHIN DREMA 0301002WL000015 RINCHIN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD9 MRS RINCHIN DREMA ()
8 LUMLA AR-01-002-014-001/16
(Lumla Toth) 		0301002000NRG23260520220001483 26/05/2022 KUMA DREMA 0301002WL000015 KUMA DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BACF KUMA DREMA ()
9 LUMLA AR-01-002-014-001/17
(Lumla Toth) 		0301002000NRG23260520220001484 26/05/2022 PHURPA TASHI 0301002WL000015 PHURPA TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF7 MR PHURPA TASHI ()
10 LUMLA AR-01-002-014-001/18
(Lumla Toth) 		0301002000NRG23260520220001485 26/05/2022 DREMA LHAMU 0301002WL000015 DREMA LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF4 MRS DREMA LHAMU ()
11 LUMLA AR-01-002-014-001/19
(Lumla Toth) 		0301002000NRG23260520220001486 26/05/2022 SONAM YUTON 0301002WL000015 SONAM YUTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAC8 SONAM ETON ()
12 LUMLA AR-01-002-014-001/2
(Lumla Toth) 		0301002000NRG23260520220001487 26/05/2022 PHOMA 0301002WL000015 PHOMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD0 MRS PHOMA ()
13 LUMLA AR-01-002-014-001/20
(Lumla Toth) 		0301002000NRG23260520220001488 26/05/2022 PEMA LHAMU 0301002WL000015 PEMA LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAFF MRS PEMA LHAMU ()
14 LUMLA AR-01-002-014-001/21
(Lumla Toth) 		0301002000NRG23260520220001489 26/05/2022 TSEDAR LHAMU 0301002WL000015 TSEDAR LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD8 MRS CHEDAR LHAMU ()
15 LUMLA AR-01-002-014-001/22
(Lumla Toth) 		0301002000NRG23260520220001490 26/05/2022 THINLEY 0301002WL000015 THINLEY 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAC7 MR THINLEY ()
16 LUMLA AR-01-002-014-001/24
(Lumla Toth) 		0301002000NRG23260520220001491 26/05/2022 LHAM DREMA 0301002WL000015 LHAM DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF8 MRS LHAM DREMA ()
17 LUMLA AR-01-002-014-001/25
(Lumla Toth) 		0301002000NRG23260520220001492 26/05/2022 THUTAN YUTON 0301002WL000015 THUTAN YUTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BADE MRS THUTAN YETTON ()
18 LUMLA AR-01-002-014-001/26
(Lumla Toth) 		0301002000NRG23260520220001493 26/05/2022 DREMA 0301002WL000015 DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BACD MRS DREMA ()
19 LUMLA AR-01-002-014-001/27
(Lumla Toth) 		0301002000NRG23260520220001494 26/05/2022 THUTAN YANGCHIN 0301002WL000015 THUTAN YANGCHIN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE1 MS THUTAN YANGCHIN ()
20 LUMLA AR-01-002-014-001/28
(Lumla Toth) 		0301002000NRG23260520220001495 26/05/2022 SAKINA KHATUN 0301002WL000015 SAKINA KHATUN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF2 MISS SAKINA KHATUN ()
21 LUMLA AR-01-002-014-001/29
(Lumla Toth) 		0301002000NRG23260520220001496 26/05/2022 MANI SONAM 0301002WL000015 MANI SONAM 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAFA MR MANI SONAM ()
22 LUMLA AR-01-002-014-001/3
(Lumla Toth) 		0301002000NRG23260520220001497 26/05/2022 NGUIMA DREMA 0301002WL000015 NGUIMA DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BACE MRS NOIMO DREMA ()
23 LUMLA AR-01-002-014-001/30
(Lumla Toth) 		0301002000NRG23260520220001498 26/05/2022 NAMGEY DREMA 0301002WL000015 NAMGEY DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BADC MRS NAMGEY DREMA ()
24 LUMLA AR-01-002-014-001/31
(Lumla Toth) 		0301002000NRG23260520220001499 26/05/2022 SANGE CHOTTON 0301002WL000015 SANGE CHOTTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAC4 MRS SANGEY CHOTTEN ()
25 LUMLA AR-01-002-014-001/32
(Lumla Toth) 		0301002000NRG23260520220001500 26/05/2022 GENDEN DREMA 0301002WL000015 GENDEN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BADD MRS GENDEN DREMA ()
26 LUMLA AR-01-002-014-001/33
(Lumla Toth) 		0301002000NRG23260520220001501 26/05/2022 PEM DREMA 0301002WL000015 PEM DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAEF MRS PEM DREMA ()
27 LUMLA AR-01-002-014-001/34
(Lumla Toth) 		0301002000NRG23260520220001502 26/05/2022 KUNZANG LHAMU 0301002WL000015 KUNZANG LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD1 MRS KUNJANG LHAMU ()
28 LUMLA AR-01-002-014-001/35
(Lumla Toth) 		0301002000NRG23260520220001503 26/05/2022 DORJEE DREMA 0301002WL000015 DORJEE DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BACB MRS DORJEE DREMA ()
29 LUMLA AR-01-002-014-001/36
(Lumla Toth) 		0301002000NRG23260520220001504 26/05/2022 CHANDANG LHAMU 0301002WL000015 CHANDANG LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BADB MS CHANDANG LHAMU ()
30 LUMLA AR-01-002-014-001/37
(Lumla Toth) 		0301002000NRG23260520220001505 26/05/2022 DORJEE LHATON 0301002WL000015 DORJEE LHATON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BADA MRS DORJEE LHATON ()
31 LUMLA AR-01-002-014-001/4
(Lumla Toth) 		0301002000NRG23260520220001508 26/05/2022 THUTAN TASHI 0301002WL000015 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD4 MR THUTAN TASHI ()
32 LUMLA AR-01-002-014-001/40
(Lumla Toth) 		0301002000NRG23260520220001509 26/05/2022 LOBSANG DREMA 0301002WL000015 LOBSANG DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAFC MISS LOBSANG DREMA ()
33 LUMLA AR-01-002-014-001/43
(Lumla Toth) 		0301002000NRG23260520220001512 26/05/2022 DECHIN WANGMU 0301002WL000015 DECHIN WANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF6 MISS DECHIN WANGMU ()
34 LUMLA AR-01-002-014-001/44
(Lumla Toth) 		0301002000NRG23260520220001513 26/05/2022 KESANG YOUTON 0301002WL000015 KESANG YOUTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD2 MRS KESANG YOUTON ()
35 LUMLA AR-01-002-014-001/45
(Lumla Toth) 		0301002000NRG23260520220001514 26/05/2022 THUTAN TASHI 0301002WL000015 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE5 MR THUTAN TASHI ()
36 LUMLA AR-01-002-014-001/46
(Lumla Toth) 		0301002000NRG23260520220001515 26/05/2022 TSERING WANGMU 0301002WL000015 TSERING WANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAEA MRS TSERING WANGMU ()
37 LUMLA AR-01-002-014-001/48
(Lumla Toth) 		0301002000NRG23260520220001517 26/05/2022 TSERING WANGDI 0301002WL000015 TSERING WANGDI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE7 MR TSERING WANGDI ()
38 LUMLA AR-01-002-014-001/49
(Lumla Toth) 		0301002000NRG23260520220001518 26/05/2022 NAMGEY DREMA 0301002WL000015 NAMGEY DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAC5 MS NAMGEY DREMA ()
39 LUMLA AR-01-002-014-001/50
(Lumla Toth) 		0301002000NRG23260520220001520 26/05/2022 LHAM DORJEE 0301002WL000015 LHAM DORJEE 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE4 MR LHAM DORJEE ()
40 LUMLA AR-01-002-014-001/52
(Lumla Toth) 		0301002000NRG23260520220001522 26/05/2022 TENZIN PALDEN 0301002WL000015 TENZIN PALDEN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAFB MR TENZIN PALDEN ()
41 LUMLA AR-01-002-014-001/53
(Lumla Toth) 		0301002000NRG23260520220001523 26/05/2022 CHOI LHAMU 0301002WL000015 CHOI LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAEB MS CHOI LHAMU ()
42 LUMLA AR-01-002-014-001/54
(Lumla Toth) 		0301002000NRG23260520220001524 26/05/2022 GENDEN LHAMU 0301002WL000015 GENDEN LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE3 MRS GENDAN LHAMU ()
43 LUMLA AR-01-002-014-001/55
(Lumla Toth) 		0301002000NRG23260520220001525 26/05/2022 MAN DREMA 0301002WL000015 MAN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF9 MS MAN DREMA ()
44 LUMLA AR-01-002-014-001/56
(Lumla Toth) 		0301002000NRG23260520220001526 26/05/2022 TSERING PEMA 0301002WL000015 TSERING PEMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE8 MISS TSERING PEMA ()
45 LUMLA AR-01-002-014-001/58
(Lumla Toth) 		0301002000NRG23260520220001528 26/05/2022 NIMA LHATON 0301002WL000015 NIMA LHATON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF1 MRS NIMA LHATON ()
46 LUMLA AR-01-002-014-001/59
(Lumla Toth) 		0301002000NRG23260520220001529 26/05/2022 TASHI LHAMU 0301002WL000015 TASHI LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAED MISS TASHI LHAMU ()
47 LUMLA AR-01-002-014-001/6
(Lumla Toth) 		0301002000NRG23260520220001530 26/05/2022 NGISHU 0301002WL000015 NGISHU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BADF MRS SMT NEISHU ()
48 LUMLA AR-01-002-014-001/60
(Lumla Toth) 		0301002000NRG23260520220001531 26/05/2022 LOBSANG YEUTON 0301002WL000015 LOBSANG YEUTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF0 MISS LOBSANG YEUTON ()
49 LUMLA AR-01-002-014-001/61
(Lumla Toth) 		0301002000NRG23260520220001532 26/05/2022 DAWA LHAMU 0301002WL000015 DAWA LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAF3 MISS DAWA LHAMU ()
50 LUMLA AR-01-002-014-001/62
(Lumla Toth) 		0301002000NRG23260520220001533 26/05/2022 THUTAN TSOMU 0301002WL000015 THUTAN TSOMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD6 MISS THUTAN TSOMU ()
51 LUMLA AR-01-002-014-001/63
(Lumla Toth) 		0301002000NRG23260520220001534 26/05/2022 DREMA LHAMU 0301002WL000015 DREMA LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE2 MISS DREMA LHAMU ()
52 LUMLA AR-01-002-014-001/64
(Lumla Toth) 		0301002000NRG23260520220001535 26/05/2022 YESHI WANGMU 0301002WL000015 YESHI WANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAEE MISS YESHI WANGMU ()
53 LUMLA AR-01-002-014-001/65
(Lumla Toth) 		0301002000NRG23260520220001536 26/05/2022 LOBSANG CHODUP 0301002WL000015 LOBSANG CHODUP 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAD7 MR LOBSANG CHODUP ()
54 LUMLA AR-01-002-014-001/66
(Lumla Toth) 		0301002000NRG23260520220001537 26/05/2022 THUTAN TASHI 0301002WL000015 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE9 MR THUTAN TASHI ()
55 LUMLA AR-01-002-014-001/68
(Lumla Toth) 		0301002000NRG23260520220001538 26/05/2022 TENZIN CHOTTEN 0301002WL000015 TENZIN CHOTTEN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE0 MS TENZIN CHOTTON ()
56 LUMLA AR-01-002-014-001/7
(Lumla Toth) 		0301002000NRG23260520220001540 26/05/2022 DREMA 0301002WL000015 DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAC9 MS DREMA ()
57 LUMLA AR-01-002-014-001/8
(Lumla Toth) 		0301002000NRG23260520220001542 26/05/2022 TSERING LHAMU 0301002WL000015 TSERING LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BACA MS TSERING LHAMU ()
58 LUMLA AR-01-002-014-001/9
(Lumla Toth) 		0301002000NRG23260520220001543 26/05/2022 DAWA DREMA 0301002WL000015 DAWA DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N052202A5BAE6 MISS DAWA DREMA ()
SubTotal 175392 175392
59 LUMLA AR-01-002-014-001/69
(Lumla Toth) 		0301002000NRG23260520220001539 26/05/2022 LHAM TSERING 0301002WL000015 LHAM TSERING 00415 SBIN0008516 3024 3024 Processed 02/06/2022 N052202A5BAFD MR LHAM TSERING ()
60 LUMLA AR-01-002-014-001/70
(Lumla Toth) 		0301002000NRG23260520220001541 26/05/2022 LOBSANG PEMA 0301002WL000015 LOBSANG PEMA 00415 SBIN0008516 3024 3024 Processed 02/06/2022 N052202A5BAFE MISS LOBSANG PEMA ()
SubTotal 6048 6048
Total 181440 181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_260522FTO_2727 State Bank of India SBIN0007329 LUMLA 175392
2 LUMLA AR0301002_260522FTO_2727 State Bank of India SBIN0008516 BHALUKPONG 6048

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