Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:21 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_150323APB_FTO_23277
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-01-002-018-001/105
(Sakpret) 		0301002000NRG23150320230010141 15/03/2023 TSOM YETEN 0301002WL000188 TSOM YETEN 00415 SBIN0005844 3024 3024 Processed 24/03/2023 A082230583728 TSOM YETEN HDFC BANK LTD(607152)
2 LUMLA AR-01-002-018-001/2
(Sakpret) 		0301002000NRG23150320230010152 15/03/2023 YESHI CHHOTAN 0301002WL000188 YESHI CHHOTAN 00415 SBIN0005844 3024 3024 Processed 24/03/2023 A082230583727 MRS YESHI CHHOTTAN STATE BANK OF INDIA(508548)
SubTotal 6048 6048
3 LUMLA AR-01-002-018-001/1
(Sakpret) 		0301002000NRG23150320230010138 15/03/2023 LANGI 0301002WL000188 LANGI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583715 LANGI HDFC BANK LTD(607152)
4 LUMLA AR-01-002-018-001/10
(Sakpret) 		0301002000NRG23150320230010139 15/03/2023 TASHI TSERING 0301002WL000188 TASHI TSERING 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583710 TASHI TSERING HDFC BANK LTD(607152)
5 LUMLA AR-01-002-018-001/11
(Sakpret) 		0301002000NRG23150320230010143 15/03/2023 DORJEE LHATON 0301002WL000188 DORJEE LHATON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583714 MS DORJEE LHATON STATE BANK OF INDIA(508548)
6 LUMLA AR-01-002-018-001/12
(Sakpret) 		0301002000NRG23150320230010144 15/03/2023 TSOWANG LHAMU 0301002WL000188 TSOWANG LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583725 MRS TSOWANG LHAMU STATE BANK OF INDIA(508548)
7 LUMLA AR-01-002-018-001/19
(Sakpret) 		0301002000NRG23150320230010151 15/03/2023 YESHI CHOTON 0301002WL000188 YESHI CHOTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583704 YESHI CHOTTON CANARA BANK(508532)
8 LUMLA AR-01-002-018-001/25
(Sakpret) 		0301002000NRG23150320230010157 15/03/2023 LAMA WANGCHU 0301002WL000188 LAMA WANGCHU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583708 MR LAMA WANGCHU STATE BANK OF INDIA(508548)
9 LUMLA AR-01-002-018-001/27
(Sakpret) 		0301002000NRG23150320230010159 15/03/2023 JAMBEY YUTON 0301002WL000188 JAMBEY YUTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583713 MRS JAMBAY YETON STATE BANK OF INDIA(508548)
10 LUMLA AR-01-002-018-001/28
(Sakpret) 		0301002000NRG23150320230010160 15/03/2023 TENZIN NAMGEY 0301002WL000188 TENZIN NAMGEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583726 MR TENZIN NAMGEY STATE BANK OF INDIA(508548)
11 LUMLA AR-01-002-018-001/29
(Sakpret) 		0301002000NRG23150320230010161 15/03/2023 TSANGPA 0301002WL000188 TSANGPA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583716 MR TSANGPA STATE BANK OF INDIA(508548)
12 LUMLA AR-01-002-018-001/3
(Sakpret) 		0301002000NRG23150320230010162 15/03/2023 DORJEE YUTON 0301002WL000188 DORJEE YUTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583706 MS DORJEE YETEN STATE BANK OF INDIA(508548)
13 LUMLA AR-01-002-018-001/31
(Sakpret) 		0301002000NRG23150320230010164 15/03/2023 KESANG CHOTON 0301002WL000188 KESANG CHOTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583717 MRS KESANG CHOTTON STATE BANK OF INDIA(508548)
14 LUMLA AR-01-002-018-001/33
(Sakpret) 		0301002000NRG23150320230010166 15/03/2023 TASHI YANGCHIN 0301002WL000188 TASHI YANGCHIN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583705 MS TASHI YANGCHIN STATE BANK OF INDIA(508548)
15 LUMLA AR-01-002-018-001/35
(Sakpret) 		0301002000NRG23150320230010167 15/03/2023 SANGEY YUTON 0301002WL000188 SANGEY YUTON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583707 MS SANGEY YETON STATE BANK OF INDIA(508548)
16 LUMLA AR-01-002-018-001/36
(Sakpret) 		0301002000NRG23150320230010168 15/03/2023 TSERING ZANGMU 0301002WL000188 TSERING ZANGMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583700 TSERING JANGMU STATE BANK OF INDIA(508548)
17 LUMLA AR-01-002-018-001/39
(Sakpret) 		0301002000NRG23150320230010171 15/03/2023 LOBSANG GYANSEN 0301002WL000188 LOBSANG GYANSEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583699 MR LOBSANG GYATSEN STATE BANK OF INDIA(508548)
18 LUMLA AR-01-002-018-001/40
(Sakpret) 		0301002000NRG23150320230010173 15/03/2023 SANGEY NORBU 0301002WL000188 SANGEY NORBU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583718 MR SANGEY NORBU STATE BANK OF INDIA(508548)
19 LUMLA AR-01-002-018-001/42
(Sakpret) 		0301002000NRG23150320230010175 15/03/2023 DORJEE GETSEN 0301002WL000188 DORJEE GETSEN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583709 MR DORJEE GYATSEN STATE BANK OF INDIA(508548)
20 LUMLA AR-01-002-018-001/43
(Sakpret) 		0301002000NRG23150320230010176 15/03/2023 TSERING DORJEE 0301002WL000188 TSERING DORJEE 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583724 TSERING DORJEE CANARA BANK(508532)
21 LUMLA AR-01-002-018-001/6
(Sakpret) 		0301002000NRG23150320230010178 15/03/2023 TENZIN NYANDA 0301002WL000188 TENZIN NYANDA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583702 TENZIN NYANDA ICICI BANK LTD(508534)
22 LUMLA AR-01-002-018-001/7
(Sakpret) 		0301002000NRG23150320230010179 15/03/2023 DORJEE WANGDI 0301002WL000188 DORJEE WANGDI 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583723 DORJEE WANGDI HDFC BANK LTD(607152)
23 LUMLA AR-01-002-018-001/77
(Sakpret) 		0301002000NRG23150320230010180 15/03/2023 TSERING ZANGMU 0301002WL000188 TSERING ZANGMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583712 TSERING JANGMU HDFC BANK LTD(607152)
24 LUMLA AR-01-002-018-001/78
(Sakpret) 		0301002000NRG23150320230010181 15/03/2023 DORJEE YANGZOM 0301002WL000188 DORJEE YANGZOM 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583703 DORJEE WANGMU CANARA BANK(508532)
25 LUMLA AR-01-002-018-001/8
(Sakpret) 		0301002000NRG23150320230010183 15/03/2023 TASHI GOMBU 0301002WL000188 TASHI GOMBU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583698 TASHI GOMBU STATE BANK OF INDIA(508548)
26 LUMLA AR-01-002-018-001/89
(Sakpret) 		0301002000NRG23150320230010185 15/03/2023 DORJEE DREMA 0301002WL000188 DORJEE DREMA 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583719 MRS DORJEE DREMA STATE BANK OF INDIA(508548)
27 LUMLA AR-01-002-018-001/9
(Sakpret) 		0301002000NRG23150320230010186 15/03/2023 NAWANG THINLEY 0301002WL000188 NAWANG THINLEY 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583711 MR NAWANG THINLEY STATE BANK OF INDIA(508548)
28 LUMLA AR-01-002-018-001/90
(Sakpret) 		0301002000NRG23150320230010187 15/03/2023 SANGEY PETON 0301002WL000188 SANGEY PETON 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583720 MISS SANG PETON STATE BANK OF INDIA(508548)
29 LUMLA AR-01-002-018-001/92
(Sakpret) 		0301002000NRG23150320230010188 15/03/2023 DORJEE TSETAN 0301002WL000188 DORJEE TSETAN 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583721 MR DORJEE TSETEN STATE BANK OF INDIA(508548)
30 LUMLA AR-01-002-018-001/96
(Sakpret) 		0301002000NRG23150320230010189 15/03/2023 CHOIKYONG LHAMU 0301002WL000188 CHOIKYONG LHAMU 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583701 CHOIKYONG LHAMU STATE BANK OF INDIA(508548)
31 LUMLA AR-01-002-018-002/95
(Sakpret) 		0301002000NRG23150320230010190 15/03/2023 TSERING DONDUP 0301002WL000188 TSERING DONDUP 00415 SBIN0007329 3024 3024 Processed 24/03/2023 A082230583722 MR TSERING DONDUP STATE BANK OF INDIA(508548)
SubTotal 87696 87696
Total 93744 93744

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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_23277 State Bank of India SBIN0005844 TAWANG 6048
2 LUMLA AR0301002_150323APB_FTO_23277 State Bank of India SBIN0007329 LUMLA 87696

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