Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:43 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_270522FTO_2764
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-01-002-017-002/5
(Pamkhar) 		0301002000NRG23270520220001750 27/05/2022 NORBU TSERING 0301002WL000017 NORBU TSERING 00152 HDFC0002288 3024 3024 Processed 02/06/2022 N0522029FB1D2 NORBU TSERING ()
SubTotal 3024 3024
2 LUMLA AR-01-002-017-001/108
(Pamkhar) 		0301002000NRG23270520220001685 27/05/2022 NIMA YANGZOM 0301002WL000017 NIMA YANGZOM 00415 SBIN0005844 3024 3024 Processed 02/06/2022 N0522029FB1D4 MRS NIMA YANGZOM ()
3 LUMLA AR-01-002-017-001/36
(Pamkhar) 		0301002000NRG23270520220001692 27/05/2022 YANGCHIN LHAMU 0301002WL000017 YANGCHIN LHAMU 00415 SBIN0005844 3024 3024 Processed 02/06/2022 N0522029FB1D3 MS YANGCHIN LHAMU ()
4 LUMLA AR-01-002-017-001/52
(Pamkhar) 		0301002000NRG23270520220001706 27/05/2022 MALING CHOTON 0301002WL000017 MALING CHOTON 00415 SBIN0005844 3024 3024 Processed 02/06/2022 N0522029FB1D6 MISS MALING CHOTON ()
5 LUMLA AR-01-002-017-001/53
(Pamkhar) 		0301002000NRG23270520220001707 27/05/2022 LHAM YANGCHIN 0301002WL000017 LHAM YANGCHIN 00415 SBIN0005844 3024 3024 Processed 02/06/2022 N0522029FB1D5 MRS LHAM YANGCHIN ()
6 LUMLA AR-01-002-017-002/8
(Pamkhar) 		0301002000NRG23270520220001755 27/05/2022 DOLMA LHAMU 0301002WL000017 DOLMA LHAMU 00415 SBIN0005844 3024 3024 Processed 02/06/2022 N0522029FB1D7 MS DOLMA LHAMU ()
SubTotal 15120 15120
7 LUMLA AR-01-002-017-001/100
(Pamkhar) 		0301002000NRG23270520220001680 27/05/2022 LOBSANG JAMBEY 0301002WL000017 LOBSANG JAMBEY 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB220 MR LOBSANG JAMBEY ()
8 LUMLA AR-01-002-017-001/102
(Pamkhar) 		0301002000NRG23270520220001681 27/05/2022 Thinley Drema 0301002WL000017 Thinley Drema 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC622 MRS THINLEY DREMA ()
9 LUMLA AR-01-002-017-001/103
(Pamkhar) 		0301002000NRG23270520220001682 27/05/2022 TONGCHIN DREMA 0301002WL000017 TONGCHIN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB21C MISS TONGCHIN DREMA ()
10 LUMLA AR-01-002-017-001/104
(Pamkhar) 		0301002000NRG23270520220001683 27/05/2022 nawang drema 0301002WL000017 nawang drema 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC626 MRS NAWANG DREMA ()
11 LUMLA AR-01-002-017-001/106
(Pamkhar) 		0301002000NRG23270520220001684 27/05/2022 DECHIN WANGMU 0301002WL000017 DECHIN WANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC621 MISS DECHIN WANGMU ()
12 LUMLA AR-01-002-017-001/30
(Pamkhar) 		0301002000NRG23270520220001686 27/05/2022 NIMA LHAMU 0301002WL000017 NIMA LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB21D MISS NIMA LHAMU ()
13 LUMLA AR-01-002-017-001/31
(Pamkhar) 		0301002000NRG23270520220001687 27/05/2022 TSEWANG DREMA 0301002WL000017 TSEWANG DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1DF MR TSOWANG DREMA ()
14 LUMLA AR-01-002-017-001/33
(Pamkhar) 		0301002000NRG23270520220001689 27/05/2022 KESANG YUTON 0301002WL000017 KESANG YUTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F8 MS KOSANG YOUTEN ()
15 LUMLA AR-01-002-017-001/34
(Pamkhar) 		0301002000NRG23270520220001690 27/05/2022 LOBSANG ZOMBBA 0301002WL000017 LOBSANG ZOMBBA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB212 MR LOBSANG JAMBA ()
16 LUMLA AR-01-002-017-001/35
(Pamkhar) 		0301002000NRG23270520220001691 27/05/2022 PHURPA TSERING 0301002WL000017 PHURPA TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB21F MR PHURPA TSERING ()
17 LUMLA AR-01-002-017-001/37
(Pamkhar) 		0301002000NRG23270520220001693 27/05/2022 LOBSANG YUTON 0301002WL000017 LOBSANG YUTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F3 MS LOBSANG YETON ()
18 LUMLA AR-01-002-017-001/38
(Pamkhar) 		0301002000NRG23270520220001694 27/05/2022 NAWANG RINCHIN 0301002WL000017 NAWANG RINCHIN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F4 MR NAWANG ()
19 LUMLA AR-01-002-017-001/41
(Pamkhar) 		0301002000NRG23270520220001697 27/05/2022 SONAM DAKPA 0301002WL000017 SONAM DAKPA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1EF MR SONAM DAKPA ()
20 LUMLA AR-01-002-017-001/43
(Pamkhar) 		0301002000NRG23270520220001698 27/05/2022 TASHI GYACHAN 0301002WL000017 TASHI GYACHAN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E7 MR TASHI GYACHAN ()
21 LUMLA AR-01-002-017-001/46
(Pamkhar) 		0301002000NRG23270520220001700 27/05/2022 LEKI CHOTON 0301002WL000017 LEKI CHOTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC623 MRS LEKI CHOTON ()
22 LUMLA AR-01-002-017-001/47
(Pamkhar) 		0301002000NRG23270520220001701 27/05/2022 YESHI THUTAN 0301002WL000017 YESHI THUTAN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F1 MR YESHI THUKTAN ()
23 LUMLA AR-01-002-017-001/48
(Pamkhar) 		0301002000NRG23270520220001702 27/05/2022 YANGZOM TSERING 0301002WL000017 YANGZOM TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1FE MS YANGZOM ()
24 LUMLA AR-01-002-017-001/49
(Pamkhar) 		0301002000NRG23270520220001703 27/05/2022 TSERING TSOMU 0301002WL000017 TSERING TSOMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1EE MRS TSERING TSOMU ()
25 LUMLA AR-01-002-017-001/51
(Pamkhar) 		0301002000NRG23270520220001705 27/05/2022 PHUNTSO TASHI 0301002WL000017 PHUNTSO TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1FB MR PHUNTSO TASHI ()
26 LUMLA AR-01-002-017-001/54
(Pamkhar) 		0301002000NRG23270520220001708 27/05/2022 TSERING LHATON 0301002WL000017 TSERING LHATON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E6 MS TSERING LHATON ()
27 LUMLA AR-01-002-017-001/55
(Pamkhar) 		0301002000NRG23270520220001709 27/05/2022 PEMA LHATON 0301002WL000017 PEMA LHATON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1DA MRS PEMA LHATON ()
28 LUMLA AR-01-002-017-001/56
(Pamkhar) 		0301002000NRG23270520220001710 27/05/2022 LOBSANG TSEWANG 0301002WL000017 LOBSANG TSEWANG 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1EA MR LOBSANG TSOWANG ()
29 LUMLA AR-01-002-017-001/57
(Pamkhar) 		0301002000NRG23270520220001711 27/05/2022 GOM CHOZOM 0301002WL000017 GOM CHOZOM 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F5 MS GOMBU CHOZOM ()
30 LUMLA AR-01-002-017-001/58
(Pamkhar) 		0301002000NRG23270520220001712 27/05/2022 NORBU CHOTON 0301002WL000017 NORBU CHOTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F0 MS NORBU CHOTON ()
31 LUMLA AR-01-002-017-001/59
(Pamkhar) 		0301002000NRG23270520220001713 27/05/2022 THUTAN LHAMU 0301002WL000017 THUTAN LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB21A MS THUTAN LHAM ()
32 LUMLA AR-01-002-017-001/61
(Pamkhar) 		0301002000NRG23270520220001715 27/05/2022 THUTAN 0301002WL000017 THUTAN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1FC MS THUTAN ()
33 LUMLA AR-01-002-017-001/62
(Pamkhar) 		0301002000NRG23270520220001716 27/05/2022 MALING DREMA 0301002WL000017 MALING DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F2 MS MALING ()
34 LUMLA AR-01-002-017-001/63
(Pamkhar) 		0301002000NRG23270520220001717 27/05/2022 GOM TASHI 0301002WL000017 GOM TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1EB MR GOMBU TASHI ()
35 LUMLA AR-01-002-017-001/67
(Pamkhar) 		0301002000NRG23270520220001719 27/05/2022 LUNGTAN DREMA 0301002WL000017 LUNGTAN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F6 MS LUNGTEN ()
36 LUMLA AR-01-002-017-001/68
(Pamkhar) 		0301002000NRG23270520220001720 27/05/2022 NAWANG THERCHIN 0301002WL000017 NAWANG THERCHIN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E2 MR NAWANG THARCHING ()
37 LUMLA AR-01-002-017-001/69
(Pamkhar) 		0301002000NRG23270520220001721 27/05/2022 DECHIN DOKAR 0301002WL000017 DECHIN DOKAR 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1DD MRS DECHIN DOKAR ()
38 LUMLA AR-01-002-017-001/70
(Pamkhar) 		0301002000NRG23270520220001722 27/05/2022 SANG TASHI 0301002WL000017 SANG TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E8 MR SANGEY TASHI ()
39 LUMLA AR-01-002-017-001/72
(Pamkhar) 		0301002000NRG23270520220001724 27/05/2022 TONGCHIN 0301002WL000017 TONGCHIN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1ED MS TONGCHIN ()
40 LUMLA AR-01-002-017-001/74
(Pamkhar) 		0301002000NRG23270520220001725 27/05/2022 LHAM YUTAN 0301002WL000017 LHAM YUTAN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB219 MRS LHAM YUTAN ()
41 LUMLA AR-01-002-017-001/75
(Pamkhar) 		0301002000NRG23270520220001726 27/05/2022 TASHI LHAMU 0301002WL000017 TASHI LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB213 MRS TASHI LHAMU ()
42 LUMLA AR-01-002-017-001/76
(Pamkhar) 		0301002000NRG23270520220001727 27/05/2022 TSITIM CHOBEY 0301002WL000017 TSITIM CHOBEY 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC624 MR TSITIM CHOBEY ()
43 LUMLA AR-01-002-017-001/77
(Pamkhar) 		0301002000NRG23270520220001728 27/05/2022 LHAM DREMA 0301002WL000017 LHAM DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB216 MS LHAM DREMA ()
44 LUMLA AR-01-002-017-001/78
(Pamkhar) 		0301002000NRG23270520220001729 27/05/2022 GOM DREMA 0301002WL000017 GOM DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F9 MS GOM DREMA ()
45 LUMLA AR-01-002-017-001/79
(Pamkhar) 		0301002000NRG23270520220001730 27/05/2022 TSERING CHOIDER 0301002WL000017 TSERING CHOIDER 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1FD MR TSERING CHOIDAN ()
46 LUMLA AR-01-002-017-001/80
(Pamkhar) 		0301002000NRG23270520220001731 27/05/2022 THUTEN PENZOM 0301002WL000017 THUTEN PENZOM 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E5 MS THUTEN PENZOM ()
47 LUMLA AR-01-002-017-001/81
(Pamkhar) 		0301002000NRG23270520220001732 27/05/2022 TSETIM DORJEE 0301002WL000017 TSETIM DORJEE 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1FA MR CHITTIM DORJEE ()
48 LUMLA AR-01-002-017-001/82
(Pamkhar) 		0301002000NRG23270520220001733 27/05/2022 LOBSANG CHOZOM 0301002WL000017 LOBSANG CHOZOM 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB211 MRS LOBSANG CHOJOM ()
49 LUMLA AR-01-002-017-001/84
(Pamkhar) 		0301002000NRG23270520220001735 27/05/2022 PEM CHOM 0301002WL000017 PEM CHOM 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC625 MS PEM CHOM ()
50 LUMLA AR-01-002-017-001/86
(Pamkhar) 		0301002000NRG23270520220001736 27/05/2022 TSOWANG CHOTTON 0301002WL000017 TSOWANG CHOTTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E9 MRS TSOWANG CHHOTON ()
51 LUMLA AR-01-002-017-001/87
(Pamkhar) 		0301002000NRG23270520220001737 27/05/2022 TSERING YANGCHIN 0301002WL000017 TSERING YANGCHIN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1F7 MS TSERING YANGCHIN ()
52 LUMLA AR-01-002-017-001/89
(Pamkhar) 		0301002000NRG23270520220001738 27/05/2022 PEM LHAMU 0301002WL000017 PEM LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1EC MRS PEM LHATON ()
53 LUMLA AR-01-002-017-001/90
(Pamkhar) 		0301002000NRG23270520220001739 27/05/2022 LOBSANG THUPTAN 0301002WL000017 LOBSANG THUPTAN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1D8 SHRI LOBSANG THUPTEN ()
54 LUMLA AR-01-002-017-001/95
(Pamkhar) 		0301002000NRG23270520220001741 27/05/2022 Tenzin Dondup 0301002WL000017 Tenzin Dondup 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB214 MR TENZIN DONDUP ()
55 LUMLA AR-01-002-017-001/96
(Pamkhar) 		0301002000NRG23270520220001742 27/05/2022 Tsering Wangmu 0301002WL000017 Tsering Wangmu 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB218 MS TSERING WANGMU ()
56 LUMLA AR-01-002-017-001/99
(Pamkhar) 		0301002000NRG23270520220001743 27/05/2022 PHUNTSO DEKI 0301002WL000017 PHUNTSO DEKI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E4 MISS PHUNNTSO DEKI ()
57 LUMLA AR-01-002-017-002/1
(Pamkhar) 		0301002000NRG23270520220001744 27/05/2022 TENZIN DREMA 0301002WL000017 TENZIN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB20D MS TENZIN DREMA ()
58 LUMLA AR-01-002-017-002/10
(Pamkhar) 		0301002000NRG23270520220001745 27/05/2022 LHATON 0301002WL000017 LHATON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB20F MS LHATAN ()
59 LUMLA AR-01-002-017-002/11
(Pamkhar) 		0301002000NRG23270520220001746 27/05/2022 KARMA ZANGMU 0301002WL000017 KARMA ZANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB201 MS KARMU JANGMU ()
60 LUMLA AR-01-002-017-002/3
(Pamkhar) 		0301002000NRG23270520220001748 27/05/2022 TASHI WANGDI 0301002WL000017 TASHI WANGDI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1D9 MR TASHI WANGDI ()
61 LUMLA AR-01-002-017-002/6
(Pamkhar) 		0301002000NRG23270520220001751 27/05/2022 JANGCHU DREMA 0301002WL000017 JANGCHU DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB20E MS JANGCHU DREMA ()
62 LUMLA AR-01-002-017-002/66
(Pamkhar) 		0301002000NRG23270520220001752 27/05/2022 GENDEN TSERING 0301002WL000017 GENDEN TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1DE MR GENDEN TSERING ()
63 LUMLA AR-01-002-017-002/7
(Pamkhar) 		0301002000NRG23270520220001753 27/05/2022 BATO 0301002WL000017 BATO 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1DC MR BHATO ()
64 LUMLA AR-01-002-017-002/73
(Pamkhar) 		0301002000NRG23270520220001754 27/05/2022 SANGEY GOMBU 0301002WL000017 SANGEY GOMBU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB210 MR SANGEY GOMBU ()
65 LUMLA AR-01-002-017-002/9
(Pamkhar) 		0301002000NRG23270520220001756 27/05/2022 CHOIKYONG TSOMU 0301002WL000017 CHOIKYONG TSOMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB20B MS CHOIKYANG TSOMU ()
66 LUMLA AR-01-002-017-002/92
(Pamkhar) 		0301002000NRG23270520220001757 27/05/2022 SONAM TSOMU 0301002WL000017 SONAM TSOMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB217 MRS SONAM TSOMU ()
67 LUMLA AR-01-002-017-002/93
(Pamkhar) 		0301002000NRG23270520220001758 27/05/2022 LHAM TSERING 0301002WL000017 LHAM TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E0 MR LHAM TSERING ()
68 LUMLA AR-01-002-017-002/97
(Pamkhar) 		0301002000NRG23270520220001759 27/05/2022 Lobsang Peton 0301002WL000017 Lobsang Peton 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FC627 MISS LOBSANG PETON ()
69 LUMLA AR-01-002-017-002/98
(Pamkhar) 		0301002000NRG23270520220001760 27/05/2022 TSERING ZANGMU 0301002WL000017 TSERING ZANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB21E MRS TSERING JANGMU ()
70 LUMLA AR-01-002-017-003/13
(Pamkhar) 		0301002000NRG23270520220001762 27/05/2022 PHURPA DREMA 0301002WL000017 PHURPA DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB215 MISS PHURPA DREMA ()
71 LUMLA AR-01-002-017-003/14
(Pamkhar) 		0301002000NRG23270520220001763 27/05/2022 CHOIKYONG DREMA 0301002WL000017 CHOIKYONG DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB206 MS CHOIKYONG DREMA ()
72 LUMLA AR-01-002-017-003/15
(Pamkhar) 		0301002000NRG23270520220001764 27/05/2022 TASHI TSETEN 0301002WL000017 TASHI TSETEN 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1FF MR TASHI TSETEN ()
73 LUMLA AR-01-002-017-003/16
(Pamkhar) 		0301002000NRG23270520220001765 27/05/2022 CHOIKYONG TSERING 0301002WL000017 CHOIKYONG TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB205 MR CHHOIYANG TSERING ()
74 LUMLA AR-01-002-017-003/17
(Pamkhar) 		0301002000NRG23270520220001766 27/05/2022 JAMBEY CHOZOM 0301002WL000017 JAMBEY CHOZOM 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E3 MR JAMBEY CHOZOM ()
75 LUMLA AR-01-002-017-003/18
(Pamkhar) 		0301002000NRG23270520220001767 27/05/2022 LOBSANG TSOMU 0301002WL000017 LOBSANG TSOMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB200 MS LOBSANG CHOMU ()
76 LUMLA AR-01-002-017-003/19
(Pamkhar) 		0301002000NRG23270520220001768 27/05/2022 YANGCHIN DREMA 0301002WL000017 YANGCHIN DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB208 MS YANGCHIN DREMA ()
77 LUMLA AR-01-002-017-003/20
(Pamkhar) 		0301002000NRG23270520220001769 27/05/2022 NORBU CHOTON 0301002WL000017 NORBU CHOTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB20A MS NORBU CHOTTON ()
78 LUMLA AR-01-002-017-003/21
(Pamkhar) 		0301002000NRG23270520220001770 27/05/2022 THUTEN GYATSO 0301002WL000017 THUTEN GYATSO 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB21B MR THUTEN GYATSO ()
79 LUMLA AR-01-002-017-003/22
(Pamkhar) 		0301002000NRG23270520220001771 27/05/2022 CHOIKYONG WANGMU 0301002WL000017 CHOIKYONG WANGMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB204 MS CHOIKYONG WANGMU ()
80 LUMLA AR-01-002-017-003/23
(Pamkhar) 		0301002000NRG23270520220001772 27/05/2022 PEM CHOTON 0301002WL000017 PEM CHOTON 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB209 MS PEM CHOTON ()
81 LUMLA AR-01-002-017-003/24
(Pamkhar) 		0301002000NRG23270520220001773 27/05/2022 TSOWANG DREMA 0301002WL000017 TSOWANG DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB207 MS TSONG DREMA ()
82 LUMLA AR-01-002-017-003/25
(Pamkhar) 		0301002000NRG23270520220001774 27/05/2022 TSERING LHAMU 0301002WL000017 TSERING LHAMU 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB203 MRS TSERING LHAMU ()
83 LUMLA AR-01-002-017-003/26
(Pamkhar) 		0301002000NRG23270520220001775 27/05/2022 DORJEE DREMA 0301002WL000017 DORJEE DREMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1DB MRS DORJEE DREMA ()
84 LUMLA AR-01-002-017-003/27
(Pamkhar) 		0301002000NRG23270520220001776 27/05/2022 THUTEN NIMA 0301002WL000017 THUTEN NIMA 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB202 MR THUTAN NIMA ()
85 LUMLA AR-01-002-017-003/28
(Pamkhar) 		0301002000NRG23270520220001777 27/05/2022 TSERING TASHI 0301002WL000017 TSERING TASHI 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB20C MR TSERING TASHI ()
86 LUMLA AR-01-002-017-004/107
(Pamkhar) 		0301002000NRG23270520220001779 27/05/2022 SANGEY TSERING 0301002WL000017 SANGEY TSERING 00415 SBIN0007329 3024 3024 Processed 02/06/2022 N0522029FB1E1 MR SANGEY TSERING ()
SubTotal 241920 241920
Total 260064 260064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_270522FTO_2764 HDFC Bank HDFC0002288 TAWANG 3024
2 LUMLA AR0301002_270522FTO_2764 State Bank of India SBIN0005844 TAWANG 15120
3 LUMLA AR0301002_270522FTO_2764 State Bank of India SBIN0007329 LUMLA 241920

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