Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:04 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_150323APB_FTO_23273
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-01-002-013-001/137
(Lumla Village) 		0301002000NRG23150320230009849 15/03/2023 DORJEE ETON NAMSA 0301002WL000186 DORJEE ETON NAMSA 00415 SBIN0005844 3024 3024 Processed 24/03/2023 A082230583737 MS DORJEE ETON NAMSA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 LUMLA AR-01-002-013-001/104
(Lumla Village) 		0301002000NRG23150320230009814 15/03/2023 DORJEE DREMA 0301002WL000186 DORJEE DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583748 Mrs. DORJEE DREMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 LUMLA AR-01-002-013-001/106
(Lumla Village) 		0301002000NRG23150320230009816 15/03/2023 TSERING DREMA 0301002WL000186 TSERING DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583733 TSERING DREMA CANARA BANK(508532)
4 LUMLA AR-01-002-013-001/111
(Lumla Village) 		0301002000NRG23150320230009822 15/03/2023 TASHI LHAMU 0301002WL000186 TASHI LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583750 MISS TASHI LHAMU STATE BANK OF INDIA(508548)
5 LUMLA AR-01-002-013-001/117
(Lumla Village) 		0301002000NRG23150320230009828 15/03/2023 NIMA DREMA 0301002WL000186 NIMA DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583746 MISS NIMA DREMA STATE BANK OF INDIA(508548)
6 LUMLA AR-01-002-013-001/120
(Lumla Village) 		0301002000NRG23150320230009832 15/03/2023 TSETEN DORJEE 0301002WL000186 TSETEN DORJEE 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583731 MR TSETEN DORJEE STATE BANK OF INDIA(508548)
7 LUMLA AR-01-002-013-001/121
(Lumla Village) 		0301002000NRG23150320230009833 15/03/2023 YANGCHIN 0301002WL000186 YANGCHIN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583744 YANGCHIN ICICI BANK LTD(508534)
8 LUMLA AR-01-002-013-001/124
(Lumla Village) 		0301002000NRG23150320230009836 15/03/2023 TENZIN LOBSANG 0301002WL000186 TENZIN LOBSANG 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583752 TENZIN LOBSANG CANARA BANK(508532)
9 LUMLA AR-01-002-013-001/127
(Lumla Village) 		0301002000NRG23150320230009839 15/03/2023 PEMA DONDUP 0301002WL000186 PEMA DONDUP 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583751 MR PEMA DONDUP STATE BANK OF INDIA(508548)
10 LUMLA AR-01-002-013-001/134
(Lumla Village) 		0301002000NRG23150320230009847 15/03/2023 CHETAN PHUNTSO 0301002WL000186 CHETAN PHUNTSO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583749 MR CHETAN PHUNTSO STATE BANK OF INDIA(508548)
11 LUMLA AR-01-002-013-001/136
(Lumla Village) 		0301002000NRG23150320230009848 15/03/2023 TSERING YANGCHEN 0301002WL000186 TSERING YANGCHEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583747 MISS TSERING YANGCHEN STATE BANK OF INDIA(508548)
12 LUMLA AR-01-002-013-001/20
(Lumla Village) 		0301002000NRG23150320230009855 15/03/2023 MALING TASHI 0301002WL000186 MALING TASHI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583739 MALING TASHI ICICI BANK LTD(508534)
13 LUMLA AR-01-002-013-001/33
(Lumla Village) 		0301002000NRG23150320230009866 15/03/2023 TSERING DONDUP 0301002WL000186 TSERING DONDUP 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583729 TSERING DONDUP ICICI BANK LTD(508534)
14 LUMLA AR-01-002-013-001/37
(Lumla Village) 		0301002000NRG23150320230009870 15/03/2023 SANGEY WANGCHU 0301002WL000186 SANGEY WANGCHU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583735 MR SANGEY WANGCHU STATE BANK OF INDIA(508548)
15 LUMLA AR-01-002-013-001/41
(Lumla Village) 		0301002000NRG23150320230009875 15/03/2023 JAMBEY TSERING 0301002WL000186 JAMBEY TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583732 JAMBEY TSERING ICICI BANK LTD(508534)
16 LUMLA AR-01-002-013-001/45
(Lumla Village) 		0301002000NRG23150320230009879 15/03/2023 THUTAN PETON 0301002WL000186 THUTAN PETON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583736 MRS THUPTEN PETTON STATE BANK OF INDIA(508548)
17 LUMLA AR-01-002-013-001/51
(Lumla Village) 		0301002000NRG23150320230009886 15/03/2023 TENZIN JAMBA 0301002WL000186 TENZIN JAMBA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583745 MR TENZIN JAMBA STATE BANK OF INDIA(508548)
18 LUMLA AR-01-002-013-001/54
(Lumla Village) 		0301002000NRG23150320230009889 15/03/2023 TSETI DREMA 0301002WL000186 TSETI DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583734 MRS TSETI DREMA STATE BANK OF INDIA(508548)
19 LUMLA AR-01-002-013-001/63
(Lumla Village) 		0301002000NRG23150320230009898 15/03/2023 PEMA LEKI 0301002WL000186 PEMA LEKI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583742 MISS PEMA DEKI STATE BANK OF INDIA(508548)
20 LUMLA AR-01-002-013-001/65
(Lumla Village) 		0301002000NRG23150320230009900 15/03/2023 MALING 0301002WL000186 MALING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583740 MRS MALING STATE BANK OF INDIA(508548)
21 LUMLA AR-01-002-013-001/7
(Lumla Village) 		0301002000NRG23150320230009902 15/03/2023 DORJEE THINLEY 0301002WL000186 DORJEE THINLEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583738 MR DORJEE THINLEY STATE BANK OF INDIA(508548)
22 LUMLA AR-01-002-013-001/73
(Lumla Village) 		0301002000NRG23150320230009906 15/03/2023 TENZIN GYATSO 0301002WL000186 TENZIN GYATSO 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583730 TENZIN GYATSO CANARA BANK(508532)
23 LUMLA AR-01-002-013-001/81
(Lumla Village) 		0301002000NRG23150320230009914 15/03/2023 JHO TASHI 0301002WL000186 JHO TASHI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583741 MR JHO TASHI STATE BANK OF INDIA(508548)
24 LUMLA AR-01-002-013-001/85
(Lumla Village) 		0301002000NRG23150320230009918 15/03/2023 TSERING CHOIKEY 0301002WL000186 TSERING CHOIKEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583743 MRS TSERING CHOIKEY STATE BANK OF INDIA(508548)
SubTotal 69552 69552
Total 72576 72576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_150323APB_FTO_23273 State Bank of India SBIN0005844 TAWANG 3024
2 LUMLA AR0301002_150323APB_FTO_23273 State Bank of India SBIN0007329 LUMLA 69552

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