Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:08 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_110522FTO_1318
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-01-001-020-001/1
(LACHEN DZUMSA) 		2801001000NRG23100520220000742 11/05/2022 TSHERING DOMA LACHENPA 2801001WL000026 TSHERING DOMA LACHENPA 00415 SBIN0007070 4995 4995 Processed 16/05/2022 1267737397 MISS TSHERING DOMA LACHENPA ()
2 CHUNGTHANG SK-01-001-020-001/145
(LACHEN DZUMSA) 		2801001000NRG23100520220000746 11/05/2022 Tshering 2801001WL000026 Tshering 00415 SBIN0007070 4995 4995 Processed 16/05/2022 1267737392 MS TSERING PASSANG BHUTIA ()
3 CHUNGTHANG SK-01-001-020-001/55
(LACHEN DZUMSA) 		2801001000NRG23100520220000773 11/05/2022 Pema Donka Lachenpa 2801001WL000026 Pema Donka Lachenpa 00415 SBIN0007070 4995 4995 Processed 16/05/2022 1267737394 MR PEMA DONKA LACHENPA ()
4 CHUNGTHANG SK-01-001-020-001/58
(LACHEN DZUMSA) 		2801001000NRG23100520220000775 11/05/2022 Hekzem Lachenpa 2801001WL000026 Hekzem Lachenpa 00415 SBIN0007070 4995 4995 Processed 16/05/2022 1267737395 MRS YEKZEM LACHENPA ()
5 CHUNGTHANG SK-01-001-020-001/67
(LACHEN DZUMSA) 		2801001000NRG23100520220000781 11/05/2022 KYI TSHERING 2801001WL000026 KYI TSHERING 00415 SBIN0007070 4995 4995 Processed 16/05/2022 1267737396 MS TSERING YANGZOM BHUTIA ()
6 CHUNGTHANG SK-01-001-020-001/73
(LACHEN DZUMSA) 		2801001000NRG23100520220000784 11/05/2022 GYAPU 2801001WL000026 GYAPU 00415 SBIN0007070 4995 4995 Processed 16/05/2022 1267737393 MR GYAPU LACHENPA ()
SubTotal 29970 29970
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_110522FTO_1318 State Bank of India SBIN0007070 CHUNGTHANG 29970

Download In Excel