Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:37 AM 
Back  

FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802009_210424APB_FTO_337
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 Parkha SK-02-002-017-006/131
() 		2802002000NRG25180420240000157 21/04/2024 THOM TSHERING BHUTIA 2802002WL00009 THOM TSHERING BHUTIA 00089 CBIN0282145 3486 3486 Processed 29/04/2024 3364481028 Mr. THOM TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 3486 3486
2 Parkha SK-02-002-017-006/126
() 		2802002000NRG25180420240000155 21/04/2024 CHUNGDEN BHUTIA 2802002WL00009 CHUNGDEN BHUTIA 00089 CBIN0282310 3486 3486 Processed 29/04/2024 3364481039 Mrs. CHUNGDEN BHUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 3486 3486
3 Parkha SK-02-002-017-006/121
() 		2802002000NRG25180420240000154 21/04/2024 LAKTU TSHERING BHUTIA 2802002WL00009 LAKTU TSHERING BHUTIA 00089 CBIN0283436 3486 3486 Processed 29/04/2024 3364481040 Mr. LUKTU TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 3486 3486
4 Parkha SK-02-002-017-006/103
() 		2802002000NRG25180420240000150 21/04/2024 YANCHEN DOMA SHERPA 2802002WL00009 YANCHEN DOMA SHERPA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481044 MRS YANCHEN DOMA SHERPA STATE BANK OF INDIA(508548)
5 Parkha SK-02-002-017-006/104
() 		2802002000NRG25180420240000151 21/04/2024 KHAGEYBHUTIA 2802002WL00009 KHAGEYBHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481032 MR KHAGEY BHUTIA STATE BANK OF INDIA(508548)
6 Parkha SK-02-002-017-006/106
() 		2802002000NRG25180420240000152 21/04/2024 SANGITA SUBBA 2802002WL00009 SANGITA SUBBA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481042 MRS SANGITA SUBBA STATE BANK OF INDIA(508548)
7 Parkha SK-02-002-017-006/118
() 		2802002000NRG25180420240000153 21/04/2024 THAKO DORJEE BHUTIA 2802002WL00009 THAKO DORJEE BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481047 MR THAKO DORJEE BHUTIA STATE BANK OF INDIA(508548)
8 Parkha SK-02-002-017-006/128
() 		2802002000NRG25180420240000156 21/04/2024 NIM CHODEN BHUTIA 2802002WL00009 NIM CHODEN BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481045 MS NIM CHODEN BHUTIA STATE BANK OF INDIA(508548)
9 Parkha SK-02-002-017-006/18
() 		2802002000NRG25180420240000158 21/04/2024 LAKSEY OM BHUTIA 2802002WL00009 LAKSEY OM BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481036 MRS LAKSEY OM BHUTIA STATE BANK OF INDIA(508548)
10 Parkha SK-02-002-017-006/20
() 		2802002000NRG25180420240000159 21/04/2024 LATU DEM BHUTIA 2802002WL00009 LATU DEM BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481041 MRS LATU DEM BHUTIA STATE BANK OF INDIA(508548)
11 Parkha SK-02-002-017-006/21
() 		2802002000NRG25180420240000160 21/04/2024 ONGMU LAMU SHERPA 2802002WL00009 ONGMU LAMU SHERPA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481038 MISS ONGMU LAMU BHUTIA STATE BANK OF INDIA(508548)
12 Parkha SK-02-002-017-006/24
() 		2802002000NRG25180420240000161 21/04/2024 DIKI OM BHUTIA 2802002WL00009 DIKI OM BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481033 MRS DIKI OM BHUTIA STATE BANK OF INDIA(508548)
13 Parkha SK-02-002-017-006/37
() 		2802002000NRG25180420240000162 21/04/2024 NAREM BHUTIA 2802002WL00009 NAREM BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481046 MRS NAREM BHUTIA STATE BANK OF INDIA(508548)
14 Parkha SK-02-002-017-006/38
() 		2802002000NRG25180420240000163 21/04/2024 LAKO TSHERING BHUTIA 2802002WL00009 LAKO TSHERING BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481029 MR LAKO TSHERING BHUTIA LTI STATE BANK OF INDIA(508548)
15 Parkha SK-02-002-017-006/52
() 		2802002000NRG25180420240000164 21/04/2024 GHAKEE DEM BHUTIA 2802002WL00009 GHAKEE DEM BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481030 MRS GHAKEE DEM BHUTIA LTI STATE BANK OF INDIA(508548)
16 Parkha SK-02-002-017-006/54
() 		2802002000NRG25180420240000165 21/04/2024 NEEM PHUDA BHUTIA 2802002WL00009 NEEM PHUDA BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481034 MRS NEEM PHUDA BHUTIA STATE BANK OF INDIA(508548)
17 Parkha SK-02-002-017-006/55
() 		2802002000NRG25180420240000166 21/04/2024 SONGMET LEPCHA 2802002WL00009 SONGMET LEPCHA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481037 MRS SONGMET LEPCHA STATE BANK OF INDIA(508548)
18 Parkha SK-02-002-017-006/56
() 		2802002000NRG25180420240000167 21/04/2024 LHADEN BHUTIA 2802002WL00009 LHADEN BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481043 MRS LHADEN BHUTIA STATE BANK OF INDIA(508548)
19 Parkha SK-02-002-017-006/57
() 		2802002000NRG25180420240000168 21/04/2024 KHANDU BHUTIA 2802002WL00009 KHANDU BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481031 KHANDU BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Parkha SK-02-002-017-006/58
() 		2802002000NRG25180420240000169 21/04/2024 LAKHO BHUTIA 2802002WL00009 LAKHO BHUTIA 00415 SBIN0009036 3486 3486 Processed 29/04/2024 3364481035 MRS LAKHO BHUTIA LTI STATE BANK OF INDIA(508548)
SubTotal 59262 59262
Total 69720 69720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parkha SK2802009_210424APB_FTO_337 Central Bank Of India CBIN0282145 RONGLI 3486
2 Parkha SK2802009_210424APB_FTO_337 Central Bank Of India CBIN0282310 GANGTOK 3486
3 Parkha SK2802009_210424APB_FTO_337 Central Bank Of India CBIN0283436 PAKYONG 3486
4 Parkha SK2802009_210424APB_FTO_337 State Bank of India SBIN0009036 PAKYONG 59262

Download In Excel