Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:25 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG Block : LUMLA
Fto No. : AR0301002_250123APB_FTO_21339
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-01-002-002-001/1
(Sherbang) 		0301002000NRG23250120230007332 25/01/2023 WANGCHEN TSOMO 0301002WL000133 WANGCHEN TSOMO 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125651 MISS WANGCHIN TSOMU STATE BANK OF INDIA(508548)
2 LUMLA AR-01-002-002-001/11
(Sherbang) 		0301002000NRG23250120230007336 25/01/2023 CHANDANG CHOTA 0301002WL000133 CHANDANG CHOTA 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125644 MR CHANGDANG CHOTA STATE BANK OF INDIA(508548)
3 LUMLA AR-01-002-002-001/18
(Sherbang) 		0301002000NRG23250120230007343 25/01/2023 PETON 0301002WL000133 PETON 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125648 MISS PETTON STATE BANK OF INDIA(508548)
4 LUMLA AR-01-002-002-001/21
(Sherbang) 		0301002000NRG23250120230007347 25/01/2023 DORJEE WANGDI 0301002WL000133 DORJEE WANGDI 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125660 DORJEE WANGDI CANARA BANK(508532)
5 LUMLA AR-01-002-002-001/22
(Sherbang) 		0301002000NRG23250120230007348 25/01/2023 YESHI GOMBU 0301002WL000133 YESHI GOMBU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125640 MR YESHI GOMBU STATE BANK OF INDIA(508548)
6 LUMLA AR-01-002-002-001/6
(Sherbang) 		0301002000NRG23250120230007356 25/01/2023 TSERING DOKAR 0301002WL000133 TSERING DOKAR 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125646 MRS TSERING DOKER STATE BANK OF INDIA(508548)
7 LUMLA AR-01-002-002-001/82
(Sherbang) 		0301002000NRG23250120230007360 25/01/2023 CHORTEN TSERING 0301002WL000133 CHORTEN TSERING 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125649 MR CHORTEN TSERING STATE BANK OF INDIA(508548)
8 LUMLA AR-01-002-002-001/84-A
(Sherbang) 		0301002000NRG23250120230007362 25/01/2023 ZEEGMAY 0301002WL000133 ZEEGMAY 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125655 MR ZEEGMAY STATE BANK OF INDIA(508548)
9 LUMLA AR-01-002-002-001/88
(Sherbang) 		0301002000NRG23250120230007366 25/01/2023 CHANDANG DORJEE 0301002WL000133 CHANDANG DORJEE 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125657 MR CHANDANG DORJEE STATE BANK OF INDIA(508548)
10 LUMLA AR-01-002-002-001/9
(Sherbang) 		0301002000NRG23250120230007368 25/01/2023 LHAM TSERING 0301002WL000133 LHAM TSERING 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125638 MR LHAM TSERING STATE BANK OF INDIA(508548)
11 LUMLA AR-01-002-002-001/90
(Sherbang) 		0301002000NRG23250120230007369 25/01/2023 PEM DOKAR 0301002WL000133 PEM DOKAR 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125658 MISS PEM DOKAR STATE BANK OF INDIA(508548)
12 LUMLA AR-01-002-002-001/91
(Sherbang) 		0301002000NRG23250120230007370 25/01/2023 KONCHO TSEWANG KHARMO 0301002WL000133 KONCHO TSEWANG KHARMO 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125650 MR KONCHO TSEWANG KHARMO STATE BANK OF INDIA(508548)
13 LUMLA AR-01-002-002-001/92
(Sherbang) 		0301002000NRG23250120230007371 25/01/2023 TSERING DORJEE 0301002WL000133 TSERING DORJEE 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125652 SHRI TSERING DORJEE STATE BANK OF INDIA(508548)
14 LUMLA AR-01-002-002-001/94
(Sherbang) 		0301002000NRG23250120230007373 25/01/2023 TENZIN LHAMU 0301002WL000133 TENZIN LHAMU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125656 MISS TENZIN LHAMU STATE BANK OF INDIA(508548)
15 LUMLA AR-01-002-002-001/95
(Sherbang) 		0301002000NRG23250120230007374 25/01/2023 TURMU TSERING 0301002WL000133 TURMU TSERING 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125654 MR TURMU TSERING STATE BANK OF INDIA(508548)
16 LUMLA AR-01-002-002-001/98
(Sherbang) 		0301002000NRG23250120230007376 25/01/2023 LEKI LHAMU 0301002WL000133 LEKI LHAMU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125661 MR LEKI LHAMU STATE BANK OF INDIA(508548)
17 LUMLA AR-01-002-002-002/57
(Sherbang) 		0301002000NRG23250120230007390 25/01/2023 KUNJANG LHAMU 0301002WL000133 KUNJANG LHAMU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125642 MRS KUNJANG LHAMU STATE BANK OF INDIA(508548)
18 LUMLA AR-01-002-002-002/78
(Sherbang) 		0301002000NRG23250120230007392 25/01/2023 LUNGTAN TSERING 0301002WL000133 LUNGTAN TSERING 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125643 MR LUNGTEN TSERING STATE BANK OF INDIA(508548)
19 LUMLA AR-01-002-002-004/30
(Sherbang) 		0301002000NRG23250120230007407 25/01/2023 LOBSANG WANGCHU 0301002WL000133 LOBSANG WANGCHU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125639 SHRI LOBSANG WANGCHU STATE BANK OF INDIA(508548)
20 LUMLA AR-01-002-002-004/35
(Sherbang) 		0301002000NRG23250120230007412 25/01/2023 ANNYU 0301002WL000133 ANNYU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125659 MRS ANNYU STATE BANK OF INDIA(508548)
21 LUMLA AR-01-002-002-004/38
(Sherbang) 		0301002000NRG23250120230007415 25/01/2023 SANGEY LHATON 0301002WL000133 SANGEY LHATON 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125641 MRS SANGEY LHATON STATE BANK OF INDIA(508548)
22 LUMLA AR-01-002-002-004/39
(Sherbang) 		0301002000NRG23250120230007416 25/01/2023 ANYU 0301002WL000133 ANYU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125647 MRS ANYU STATE BANK OF INDIA(508548)
23 LUMLA AR-01-002-002-004/73
(Sherbang) 		0301002000NRG23250120230007420 25/01/2023 DORJEE WANGCHU 0301002WL000133 DORJEE WANGCHU 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125653 DORJEE WANGCHU CANARA BANK(508532)
24 LUMLA AR-01-002-002-005/67
(Sherbang) 		0301002000NRG23250120230007426 25/01/2023 SONAM CHHAMO 0301002WL000133 SONAM CHHAMO 00415 SBIN0007329 2160 2160 Processed 18/02/2023 A048230125645 MRS SONAM CHHAMO STATE BANK OF INDIA(508548)
SubTotal 51840 51840
Total 51840 51840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_250123APB_FTO_21339 State Bank of India SBIN0007329 LUMLA 51840

Download In Excel