Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:24 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_270922FTO_7288
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 CHUNGTHANG SK-01-001-012-002/5
(SHIP GYER) 		2801001000NRG23270920220011406 27/09/2022 Tempa tshering 2801001WL000582 Tempa tshering 00415 SBIN0007070 3330 3330 Processed 12/10/2022 5474306426 MR TEMPA TSHERING LEPCHA ()
SubTotal 3330 3330
2 CHUNGTHANG SK-01-001-012-002/132810431
(SHIP GYER) 		2801001000NRG23270920220011397 27/09/2022 Nim Phutik Lepcha 2801001WL000582 Nim Phutik Lepcha 00415 SBIN0007557 3330 3330 Processed 12/10/2022 5474306425 MRS NIMPHUTI LEPCHA ()
3 CHUNGTHANG SK-01-001-012-002/1328104624
(SHIP GYER) 		2801001000NRG23270920220011398 27/09/2022 Tashi Doma Lepcha 2801001WL000582 Tashi Doma Lepcha 00415 SBIN0007557 3330 3330 Processed 12/10/2022 5474306427 MRS TASHI DOMA LEPCHA ()
SubTotal 6660 6660
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_270922FTO_7288 State Bank of India SBIN0007070 CHUNGTHANG 3330
2 CHUNGTHANG SK2801001_270922FTO_7288 State Bank of India SBIN0007557 MANGAN 6660

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