Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:02 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_221222FTO_17861
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-01-002-018-001/24
(Sakpret) 		0301002000NRG23221220220004374 22/12/2022 TSETEN YANGZOM 0301002WL000076 TSETEN YANGZOM 00152 HDFC0002288 2160 2160 Processed 17/02/2023 N122201849F9E TSETEN YANGZOM ()
SubTotal 2160 2160
2 LUMLA AR-01-002-018-001/104
(Sakpret) 		0301002000NRG23221220220004357 22/12/2022 LHAM CHOTTON 0301002WL000076 LHAM CHOTTON 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201849FA1 MRS LHAM CHOTTON ()
3 LUMLA AR-01-002-018-001/106
(Sakpret) 		0301002000NRG23221220220004359 22/12/2022 TENZIN NYIMA 0301002WL000076 TENZIN NYIMA 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201849FB4 MR TENZIN NYIMA ()
4 LUMLA AR-01-002-018-001/17
(Sakpret) 		0301002000NRG23221220220004366 22/12/2022 SONAM YANGCHIN 0301002WL000076 SONAM YANGCHIN 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201849FA2 MS SONAM YANGCHIN ()
5 LUMLA AR-01-002-018-001/18
(Sakpret) 		0301002000NRG23221220220004367 22/12/2022 TSERING LHATON 0301002WL000076 TSERING LHATON 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201849FA3 MISS TSERING LHATON ()
6 LUMLA AR-01-002-018-001/41
(Sakpret) 		0301002000NRG23221220220004390 22/12/2022 SONAM PALDEN 0301002WL000076 SONAM PALDEN 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201849FA0 MR SONAM PANDAN ()
7 LUMLA AR-01-002-018-001/5
(Sakpret) 		0301002000NRG23221220220004393 22/12/2022 JAMYANG DREMA 0301002WL000076 JAMYANG DREMA 00415 SBIN0005844 2160 2160 Processed 17/02/2023 N122201849F9F MRS JAMYANG DREMA ()
SubTotal 12960 12960
8 LUMLA AR-01-002-018-001/13
(Sakpret) 		0301002000NRG23221220220004362 22/12/2022 YANGCHIN DREMA 0301002WL000076 YANGCHIN DREMA 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FA6 MRS YANGCHIN DREMA ()
9 LUMLA AR-01-002-018-001/14
(Sakpret) 		0301002000NRG23221220220004363 22/12/2022 GENDEN CHOIBEY 0301002WL000076 GENDEN CHOIBEY 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FAE MR GENDEN CHOBEY ()
10 LUMLA AR-01-002-018-001/15
(Sakpret) 		0301002000NRG23221220220004364 22/12/2022 DORJEE THINLEY 0301002WL000076 DORJEE THINLEY 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FB2 MR DORJEE THINLEY ()
11 LUMLA AR-01-002-018-001/16
(Sakpret) 		0301002000NRG23221220220004365 22/12/2022 YIDAM CHOTTEN 0301002WL000076 YIDAM CHOTTEN 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FAD MRS EDAM CHOTTON ()
12 LUMLA AR-01-002-018-001/21
(Sakpret) 		0301002000NRG23221220220004371 22/12/2022 DORJEE LHAMU 0301002WL000076 DORJEE LHAMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FAB MRS DORJEE LHAMU ()
13 LUMLA AR-01-002-018-001/22
(Sakpret) 		0301002000NRG23221220220004372 22/12/2022 KHANDU ZANGMU 0301002WL000076 KHANDU ZANGMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FAF MS KHANDU JAMGMU ()
14 LUMLA AR-01-002-018-001/23
(Sakpret) 		0301002000NRG23221220220004373 22/12/2022 NORBU TSOMU 0301002WL000076 NORBU TSOMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FA9 MRS NORBU TSOMU ()
15 LUMLA AR-01-002-018-001/26
(Sakpret) 		0301002000NRG23221220220004376 22/12/2022 YANGCHIN TSOMU 0301002WL000076 YANGCHIN TSOMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FAC MRS YANGCHIN TSOMU ()
16 LUMLA AR-01-002-018-001/30
(Sakpret) 		0301002000NRG23221220220004381 22/12/2022 YIDAM DREMA 0301002WL000076 YIDAM DREMA 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FB0 MS YEDAM DREMA ()
17 LUMLA AR-01-002-018-001/32
(Sakpret) 		0301002000NRG23221220220004382 22/12/2022 TSERING YANGZOM 0301002WL000076 TSERING YANGZOM 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FA5 MRS TSERING YANGZOM ()
18 LUMLA AR-01-002-018-001/37
(Sakpret) 		0301002000NRG23221220220004386 22/12/2022 TASHI DORJEE 0301002WL000076 TASHI DORJEE 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FA4 MR TASHI DORJEE ()
19 LUMLA AR-01-002-018-001/38
(Sakpret) 		0301002000NRG23221220220004387 22/12/2022 SANG TSOMU 0301002WL000076 SANG TSOMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FA8 MS SANG TSOMU ()
20 LUMLA AR-01-002-018-001/79
(Sakpret) 		0301002000NRG23221220220004399 22/12/2022 KESANG LHAMU 0301002WL000076 KESANG LHAMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FAA MS KESANG LHAMU ()
21 LUMLA AR-01-002-018-001/80
(Sakpret) 		0301002000NRG23221220220004401 22/12/2022 DORJEE LHAMU 0301002WL000076 DORJEE LHAMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FB1 MRS DORJEE LHAMU ()
22 LUMLA AR-01-002-018-001/81
(Sakpret) 		0301002000NRG23221220220004402 22/12/2022 DORJEE WANGMU 0301002WL000076 DORJEE WANGMU 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201849FA7 MRS DORJEE WANGMU ()
23 LUMLA AR-01-002-018-001/99
(Sakpret) 		0301002000NRG23221220220004409 22/12/2022 DORJEE TASHI 0301002WL000076 DORJEE TASHI 00415 SBIN0007329 2160 2160 Rejected 17/02/2023 N122201849FB3 Account closed
SubTotal 34560 34560
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_221222FTO_17861 HDFC Bank HDFC0002288 TAWANG 2160
2 LUMLA AR0301002_221222FTO_17861 State Bank of India SBIN0005844 TAWANG 12960
3 LUMLA AR0301002_221222FTO_17861 State Bank of India SBIN0007329 LUMLA 34560

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