Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TAWANG
Fto No. : AR0301002_290123APB_FTO_21695
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-01-002-004-003/73
(Lumla Toth) 		0301002000NRG23290120230007694 29/01/2023 TASHI PEMA 0301002WL000140 TASHI PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130267 TASHI PEMA CANARA BANK(508532)
2 LUMLA AR-01-002-014-001/10
(Lumla Toth) 		0301002000NRG23290120230007696 29/01/2023 KUNJANG TSERING 0301002WL000140 KUNJANG TSERING 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130277 KUNJANG TSERING CANARA BANK(508532)
3 LUMLA AR-01-002-014-001/11
(Lumla Toth) 		0301002000NRG23290120230007697 29/01/2023 DPRJEE PEMA 0301002WL000140 DPRJEE PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130249 DORJEE PEMA CANARA BANK(508532)
4 LUMLA AR-01-002-014-001/14
(Lumla Toth) 		0301002000NRG23290120230007700 29/01/2023 TAN CHOTTON 0301002WL000140 TAN CHOTTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130256 MRS TAN CHOTTON STATE BANK OF INDIA(508548)
5 LUMLA AR-01-002-014-001/18
(Lumla Toth) 		0301002000NRG23290120230007704 29/01/2023 DREMA LHAMU 0301002WL000140 DREMA LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130276 MRS DREMA LHAMU STATE BANK OF INDIA(508548)
6 LUMLA AR-01-002-014-001/19
(Lumla Toth) 		0301002000NRG23290120230007705 29/01/2023 SONAM YUTON 0301002WL000140 SONAM YUTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130246 SONAM ETON STATE BANK OF INDIA(508548)
7 LUMLA AR-01-002-014-001/2
(Lumla Toth) 		0301002000NRG23290120230007706 29/01/2023 PHOMA 0301002WL000140 PHOMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130252 MRS PHOMA STATE BANK OF INDIA(508548)
8 LUMLA AR-01-002-014-001/20
(Lumla Toth) 		0301002000NRG23290120230007707 29/01/2023 PEMA LHAMU 0301002WL000140 PEMA LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130280 MRS PEMA LHAMU STATE BANK OF INDIA(508548)
9 LUMLA AR-01-002-014-001/21
(Lumla Toth) 		0301002000NRG23290120230007708 29/01/2023 TSEDAR LHAMU 0301002WL000140 TSEDAR LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130258 MRS CHEDAR LHAMU STATE BANK OF INDIA(508548)
10 LUMLA AR-01-002-014-001/22
(Lumla Toth) 		0301002000NRG23290120230007709 29/01/2023 THINLEY 0301002WL000140 THINLEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130245 MR THINLEY STATE BANK OF INDIA(508548)
11 LUMLA AR-01-002-014-001/24
(Lumla Toth) 		0301002000NRG23290120230007710 29/01/2023 LHAM DREMA 0301002WL000140 LHAM DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130281 MRS LHAM DREMA STATE BANK OF INDIA(508548)
12 LUMLA AR-01-002-014-001/26
(Lumla Toth) 		0301002000NRG23290120230007712 29/01/2023 DREMA 0301002WL000140 DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130250 MRS DREMA STATE BANK OF INDIA(508548)
13 LUMLA AR-01-002-014-001/3
(Lumla Toth) 		0301002000NRG23290120230007716 29/01/2023 NGUIMA DREMA 0301002WL000140 NGUIMA DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130251 MRS NGOIMO DREMA STATE BANK OF INDIA(508548)
14 LUMLA AR-01-002-014-001/30
(Lumla Toth) 		0301002000NRG23290120230007717 29/01/2023 NAMGEY DREMA 0301002WL000140 NAMGEY DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130261 MRS NAMGEY DREMA STATE BANK OF INDIA(508548)
15 LUMLA AR-01-002-014-001/31
(Lumla Toth) 		0301002000NRG23290120230007718 29/01/2023 SANGE CHOTTON 0301002WL000140 SANGE CHOTTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130244 MRS SANGEY CHOTTEN STATE BANK OF INDIA(508548)
16 LUMLA AR-01-002-014-001/32
(Lumla Toth) 		0301002000NRG23290120230007719 29/01/2023 GENDEN DREMA 0301002WL000140 GENDEN DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130262 MRS GENDEN DREMA STATE BANK OF INDIA(508548)
17 LUMLA AR-01-002-014-001/33
(Lumla Toth) 		0301002000NRG23290120230007720 29/01/2023 PEM DREMA 0301002WL000140 PEM DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130275 MRS PEM DREMA STATE BANK OF INDIA(508548)
18 LUMLA AR-01-002-014-001/35
(Lumla Toth) 		0301002000NRG23290120230007722 29/01/2023 DORJEE DREMA 0301002WL000140 DORJEE DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130248 MRS DORJEE DREMA STATE BANK OF INDIA(508548)
19 LUMLA AR-01-002-014-001/36
(Lumla Toth) 		0301002000NRG23290120230007723 29/01/2023 CHANDANG LHAMU 0301002WL000140 CHANDANG LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130259 MS CHANDANG LHAMU STATE BANK OF INDIA(508548)
20 LUMLA AR-01-002-014-001/38
(Lumla Toth) 		0301002000NRG23290120230007725 29/01/2023 LHAM NORBU 0301002WL000140 LHAM NORBU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130254 MR LHAM NORBU STATE BANK OF INDIA(508548)
21 LUMLA AR-01-002-014-001/39
(Lumla Toth) 		0301002000NRG23290120230007726 29/01/2023 CHORTEN DREMA 0301002WL000140 CHORTEN DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130260 MRS CHORTEN DREMA STATE BANK OF INDIA(508548)
22 LUMLA AR-01-002-014-001/4
(Lumla Toth) 		0301002000NRG23290120230007727 29/01/2023 THUTAN TASHI 0301002WL000140 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130255 THUTAN TASHI CANARA BANK(508532)
23 LUMLA AR-01-002-014-001/41
(Lumla Toth) 		0301002000NRG23290120230007729 29/01/2023 JAMBEY LOBSANG 0301002WL000140 JAMBEY LOBSANG 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130268 SHRI JAMBEY LOBSANG STATE BANK OF INDIA(508548)
24 LUMLA AR-01-002-014-001/42
(Lumla Toth) 		0301002000NRG23290120230007730 29/01/2023 TSERING KHANDU 0301002WL000140 TSERING KHANDU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130271 MR TSERING KHANDU STATE BANK OF INDIA(508548)
25 LUMLA AR-01-002-014-001/43
(Lumla Toth) 		0301002000NRG23290120230007731 29/01/2023 DECHIN WANGMU 0301002WL000140 DECHIN WANGMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130278 DECHIN WANGMU CANARA BANK(508532)
26 LUMLA AR-01-002-014-001/44
(Lumla Toth) 		0301002000NRG23290120230007732 29/01/2023 KESANG YOUTON 0301002WL000140 KESANG YOUTON 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130253 KESANG YOUTON CANARA BANK(508532)
27 LUMLA AR-01-002-014-001/45
(Lumla Toth) 		0301002000NRG23290120230007733 29/01/2023 THUTAN TASHI 0301002WL000140 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130269 MR THUTAN TASHI STATE BANK OF INDIA(508548)
28 LUMLA AR-01-002-014-001/47
(Lumla Toth) 		0301002000NRG23290120230007735 29/01/2023 SONAM CHOIKEY 0301002WL000140 SONAM CHOIKEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130273 MISS SONAM CHOIKEY STATE BANK OF INDIA(508548)
29 LUMLA AR-01-002-014-001/48
(Lumla Toth) 		0301002000NRG23290120230007736 29/01/2023 TSERING WANGDI 0301002WL000140 TSERING WANGDI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130270 MR TSERING WANGDI STATE BANK OF INDIA(508548)
30 LUMLA AR-01-002-014-001/5
(Lumla Toth) 		0301002000NRG23290120230007738 29/01/2023 PEMA LHAM 0301002WL000140 PEMA LHAM 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130274 MISS PEMA LHAM STATE BANK OF INDIA(508548)
31 LUMLA AR-01-002-014-001/51
(Lumla Toth) 		0301002000NRG23290120230007739 29/01/2023 LOBSANG CHOKEY 0301002WL000140 LOBSANG CHOKEY 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130279 MISS LOBSANG CHOIKEY STATE BANK OF INDIA(508548)
32 LUMLA AR-01-002-014-001/54
(Lumla Toth) 		0301002000NRG23290120230007741 29/01/2023 GENDEN LHAMU 0301002WL000140 GENDEN LHAMU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130266 MRS GENDAN LHAMU STATE BANK OF INDIA(508548)
33 LUMLA AR-01-002-014-001/57
(Lumla Toth) 		0301002000NRG23290120230007744 29/01/2023 TASHI PEMA 0301002WL000140 TASHI PEMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130265 TASHI PEMA CANARA BANK(508532)
34 LUMLA AR-01-002-014-001/6
(Lumla Toth) 		0301002000NRG23290120230007747 29/01/2023 NGISHU 0301002WL000140 NGISHU 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130263 MRS SMT NEISHU STATE BANK OF INDIA(508548)
35 LUMLA AR-01-002-014-001/65
(Lumla Toth) 		0301002000NRG23290120230007753 29/01/2023 LOBSANG CHODUP 0301002WL000140 LOBSANG CHODUP 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130257 MR LOBSANG CHODUP STATE BANK OF INDIA(508548)
36 LUMLA AR-01-002-014-001/66
(Lumla Toth) 		0301002000NRG23290120230007754 29/01/2023 THUTAN TASHI 0301002WL000140 THUTAN TASHI 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130272 THUTAN TASHI CANARA BANK(508532)
37 LUMLA AR-01-002-014-001/7
(Lumla Toth) 		0301002000NRG23290120230007757 29/01/2023 DREMA 0301002WL000140 DREMA 00415 SBIN0007329 3024 3024 Processed 18/02/2023 A048230130247 MS DREMA STATE BANK OF INDIA(508548)
SubTotal 111888 111888
38 LUMLA AR-01-002-014-001/69
(Lumla Toth) 		0301002000NRG23290120230007756 29/01/2023 LHAM TSERING 0301002WL000140 LHAM TSERING 00415 SBIN0008516 3024 3024 Processed 18/02/2023 A048230130264 LHAM TSERING BANK OF INDIA(508505)
SubTotal 3024 3024
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMLA AR0301002_290123APB_FTO_21695 State Bank of India SBIN0007329 LUMLA 111888
2 LUMLA AR0301002_290123APB_FTO_21695 State Bank of India SBIN0008516 BHALUKPONG 3024

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