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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:52 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_010422APB_FTO_88
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-01-001-021-002/458
(LACHUNG DZUMSA) 		2801001000NRG22010420220025881 01/04/2022 Palden LACHUNGPA 2801001WL000830 Palden LACHUNGPA 00415 SBIN0007070 4770 4770 Processed 13/05/2022 1176512008 PALDEN LACHUNGPA BANK OF INDIA(508505)
SubTotal 4770 4770
2 CHUNGTHANG SK-01-001-021-002/170
(LACHUNG DZUMSA) 		2801001000NRG22010420220025844 01/04/2022 Dawa SINGLI 2801001WL000830 Dawa SINGLI 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512031 MR DAWA SHINGHI LACHUNGPA STATE BANK OF INDIA(508548)
3 CHUNGTHANG SK-01-001-021-002/176
(LACHUNG DZUMSA) 		2801001000NRG22010420220025845 01/04/2022 Nim Phuti Bhutia 2801001WL000830 Nim Phuti Bhutia 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512026 MRS NIM PHUTTI BHUTIA STATE BANK OF INDIA(508548)
4 CHUNGTHANG SK-01-001-021-002/178
(LACHUNG DZUMSA) 		2801001000NRG22010420220025846 01/04/2022 PEMA LHANDUP 2801001WL000830 PEMA LHANDUP 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511997 MR PEMA LHENDUP STATE BANK OF INDIA(508548)
5 CHUNGTHANG SK-01-001-021-002/189
(LACHUNG DZUMSA) 		2801001000NRG22010420220025848 01/04/2022 Sonam Tenzing 2801001WL000830 Sonam Tenzing 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511994 SONAM TENZING BANK OF BARODA(606985)
6 CHUNGTHANG SK-01-001-021-002/203
(LACHUNG DZUMSA) 		2801001000NRG22010420220025850 01/04/2022 UGEN LAMA 2801001WL000830 UGEN LAMA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512010 MR UGEN LAMA STATE BANK OF INDIA(508548)
7 CHUNGTHANG SK-01-001-021-002/228
(LACHUNG DZUMSA) 		2801001000NRG22010420220025851 01/04/2022 PEMA ONGDAR 2801001WL000830 PEMA ONGDAR 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512018 MR PEMA ONGDA LAMA STATE BANK OF INDIA(508548)
8 CHUNGTHANG SK-01-001-021-002/231
(LACHUNG DZUMSA) 		2801001000NRG22010420220025853 01/04/2022 JIGMEE DORJEE 2801001WL000830 JIGMEE DORJEE 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512016 MR ZIMIK DORJEE BHUTIA STATE BANK OF INDIA(508548)
9 CHUNGTHANG SK-01-001-021-002/236
(LACHUNG DZUMSA) 		2801001000NRG22010420220025854 01/04/2022 NORGAY LACHUNGPA 2801001WL000830 NORGAY LACHUNGPA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512020 MR NORGAY LAMA STATE BANK OF INDIA(508548)
10 CHUNGTHANG SK-01-001-021-002/253
(LACHUNG DZUMSA) 		2801001000NRG22010420220025855 01/04/2022 T NORBU 2801001WL000830 T NORBU 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512006 MR THUNG NORBU LAMA STATE BANK OF INDIA(508548)
11 CHUNGTHANG SK-01-001-021-002/291
(LACHUNG DZUMSA) 		2801001000NRG22010420220025856 01/04/2022 CHEWANG DORJEE 2801001WL000830 CHEWANG DORJEE 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512000 MR CHEWANG DORJEE BHUTIA STATE BANK OF INDIA(508548)
12 CHUNGTHANG SK-01-001-021-002/297
(LACHUNG DZUMSA) 		2801001000NRG22010420220025857 01/04/2022 DADUL LAMA 2801001WL000830 DADUL LAMA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512007 DADUL LAMA BHUTIA UNION BANK OF INDIA(508500)
13 CHUNGTHANG SK-01-001-021-002/302
(LACHUNG DZUMSA) 		2801001000NRG22010420220025858 01/04/2022 TENZING CHOPEL 2801001WL000830 TENZING CHOPEL 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512009 MR TENZING CHOPEL STATE BANK OF INDIA(508548)
14 CHUNGTHANG SK-01-001-021-002/307
(LACHUNG DZUMSA) 		2801001000NRG22010420220025859 01/04/2022 KHESAR LACHUNGPA 2801001WL000830 KHESAR LACHUNGPA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512015 MR KHESAR LACHUNGPA STATE BANK OF INDIA(508548)
15 CHUNGTHANG SK-01-001-021-002/324
(LACHUNG DZUMSA) 		2801001000NRG22010420220025861 01/04/2022 THAKCHUK BHUTIA 2801001WL000830 THAKCHUK BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512001 MRS THAKCHUK BHUTIA STATE BANK OF INDIA(508548)
16 CHUNGTHANG SK-01-001-021-002/326
(LACHUNG DZUMSA) 		2801001000NRG22010420220025862 01/04/2022 NORBU TSHERING 2801001WL000830 NORBU TSHERING 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512022 MR NORBU TSHERING BHUTIA STATE BANK OF INDIA(508548)
17 CHUNGTHANG SK-01-001-021-002/328
(LACHUNG DZUMSA) 		2801001000NRG22010420220025863 01/04/2022 KEEPO BHUTIA 2801001WL000830 KEEPO BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512002 MRS KIPO BHUTIA STATE BANK OF INDIA(508548)
18 CHUNGTHANG SK-01-001-021-002/329
(LACHUNG DZUMSA) 		2801001000NRG22010420220025864 01/04/2022 KARMA BHUTIA 2801001WL000830 KARMA BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511996 MR KARMA BHUTIA STATE BANK OF INDIA(508548)
19 CHUNGTHANG SK-01-001-021-002/349
(LACHUNG DZUMSA) 		2801001000NRG22010420220025867 01/04/2022 SANAK TENZING 2801001WL000830 SANAK TENZING 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512017 MR SANAK TENZING LAMA STATE BANK OF INDIA(508548)
20 CHUNGTHANG SK-01-001-021-002/39
(LACHUNG DZUMSA) 		2801001000NRG22010420220025870 01/04/2022 PASSAM BHUTIA 2801001WL000830 PASSAM BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512014 MR PASSAM BHUTIA STATE BANK OF INDIA(508548)
21 CHUNGTHANG SK-01-001-021-002/408
(LACHUNG DZUMSA) 		2801001000NRG22010420220025873 01/04/2022 LHAKPA NORZAM LACHUNGPA 2801001WL000830 LHAKPA NORZAM LACHUNGPA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512033 MR LHAKPA NORZAM LACHUNGPA STATE BANK OF INDIA(508548)
22 CHUNGTHANG SK-01-001-021-002/412
(LACHUNG DZUMSA) 		2801001000NRG22010420220025874 01/04/2022 PALZOR CHEWANG 2801001WL000830 PALZOR CHEWANG 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512013 MR PALJOR CHEWANG BHUTIA STATE BANK OF INDIA(508548)
23 CHUNGTHANG SK-01-001-021-002/438
(LACHUNG DZUMSA) 		2801001000NRG22010420220025875 01/04/2022 TEMPU BHUTIA 2801001WL000830 TEMPU BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511998 MR TEMPA BHUTIA STATE BANK OF INDIA(508548)
24 CHUNGTHANG SK-01-001-021-002/443
(LACHUNG DZUMSA) 		2801001000NRG22010420220025876 01/04/2022 Chenden Lhamu 2801001WL000830 Chenden Lhamu 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512028 MRS CHUNGDEN LHAMU LACHUNGPA STATE BANK OF INDIA(508548)
25 CHUNGTHANG SK-01-001-021-002/444
(LACHUNG DZUMSA) 		2801001000NRG22010420220025877 01/04/2022 JIGMEE LACHUNGPA 2801001WL000830 JIGMEE LACHUNGPA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512005 MR ZIGMEE LACHUNGPA STATE BANK OF INDIA(508548)
26 CHUNGTHANG SK-01-001-021-002/445
(LACHUNG DZUMSA) 		2801001000NRG22010420220025878 01/04/2022 NIMA LAMA 2801001WL000830 NIMA LAMA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512012 MR NIMA LACHUNGPA STATE BANK OF INDIA(508548)
27 CHUNGTHANG SK-01-001-021-002/452
(LACHUNG DZUMSA) 		2801001000NRG22010420220025879 01/04/2022 RINZING NORBU 2801001WL000830 RINZING NORBU 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512021 MR RINZING NORBU STATE BANK OF INDIA(508548)
28 CHUNGTHANG SK-01-001-021-002/453
(LACHUNG DZUMSA) 		2801001000NRG22010420220025880 01/04/2022 SONAM CHODA 2801001WL000830 SONAM CHODA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512003 MR SONAM CHODA BHUTIA STATE BANK OF INDIA(508548)
29 CHUNGTHANG SK-01-001-021-002/486
(LACHUNG DZUMSA) 		2801001000NRG22010420220025882 01/04/2022 DORJEE BHUTIA 2801001WL000830 DORJEE BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511999 MR DORJEE BHUTIA STATE BANK OF INDIA(508548)
30 CHUNGTHANG SK-01-001-021-002/517
(LACHUNG DZUMSA) 		2801001000NRG22010420220025883 01/04/2022 LANGDOL LACHUNGPA 2801001WL000830 LANGDOL LACHUNGPA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512004 MR LANADOL LACHUNGPA STATE BANK OF INDIA(508548)
31 CHUNGTHANG SK-01-001-021-002/522
(LACHUNG DZUMSA) 		2801001000NRG22010420220025884 01/04/2022 CHUNDI THARCHEN 2801001WL000830 CHUNDI THARCHEN 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512024 MR CHUNDI THARCHEN LACHUNGPA STATE BANK OF INDIA(508548)
32 CHUNGTHANG SK-01-001-021-002/526
(LACHUNG DZUMSA) 		2801001000NRG22010420220025885 01/04/2022 DOMA BHUTIA 2801001WL000830 DOMA BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511995 MRS DAWA DOMA BHUTIA STATE BANK OF INDIA(508548)
33 CHUNGTHANG SK-01-001-021-002/527
(LACHUNG DZUMSA) 		2801001000NRG22010420220025886 01/04/2022 NIMA DOMA 2801001WL000830 NIMA DOMA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512023 MRS NIMA DOMA BHUTIA STATE BANK OF INDIA(508548)
34 CHUNGTHANG SK-01-001-021-002/533
(LACHUNG DZUMSA) 		2801001000NRG22010420220025887 01/04/2022 Lhagong Bhutia 2801001WL000830 Lhagong Bhutia 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512025 MR LHAKONG LACHUNGPA STATE BANK OF INDIA(508548)
35 CHUNGTHANG SK-01-001-021-002/539
(LACHUNG DZUMSA) 		2801001000NRG22010420220025888 01/04/2022 Jampay Dorjee Bhutia 2801001WL000830 Jampay Dorjee Bhutia 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512029 MR JAMPHAY DORJEE LACHUNGPA STATE BANK OF INDIA(508548)
36 CHUNGTHANG SK-01-001-021-002/549
(LACHUNG DZUMSA) 		2801001000NRG22010420220025889 01/04/2022 Sonam Palden Bhutia 2801001WL000830 Sonam Palden Bhutia 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512030 MR SONAM PALDUP BHUTIA STATE BANK OF INDIA(508548)
37 CHUNGTHANG SK-01-001-021-002/56
(LACHUNG DZUMSA) 		2801001000NRG22010420220025891 01/04/2022 KARMA TOPDEN 2801001WL000830 KARMA TOPDEN 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512011 MR KARMA TOPDEN LAMA STATE BANK OF INDIA(508548)
38 CHUNGTHANG SK-01-001-021-002/61
(LACHUNG DZUMSA) 		2801001000NRG22010420220025894 01/04/2022 ZANGMU BHUTIA 2801001WL000830 ZANGMU BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512032 MRS ZANGMU BHUTIA STATE BANK OF INDIA(508548)
39 CHUNGTHANG SK-01-001-021-002/724
(LACHUNG DZUMSA) 		2801001000NRG22010420220025897 01/04/2022 Phumchung Bhutia 2801001WL000830 Phumchung Bhutia 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512027 MRS PHUMCHUNG BHUTIA STATE BANK OF INDIA(508548)
40 CHUNGTHANG SK-01-001-021-002/738
(LACHUNG DZUMSA) 		2801001000NRG22010420220025900 01/04/2022 Karma Thinlay Bhutia 2801001WL000830 Karma Thinlay Bhutia 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176511993 MISS KARMA THINLAY BHUTIA STATE BANK OF INDIA(508548)
41 CHUNGTHANG SK-01-001-021-002/86
(LACHUNG DZUMSA) 		2801001000NRG22010420220025905 01/04/2022 LHARAP BHUTIA 2801001WL000830 LHARAP BHUTIA 00415 SBIN0008510 4770 4770 Processed 13/05/2022 1176512019 MR LARAB LAMA LACHUNGPA STATE BANK OF INDIA(508548)
SubTotal 190800 190800
Total 195570 195570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_010422APB_FTO_88 State Bank of India SBIN0007070 CHUNGTHANG 4770
2 CHUNGTHANG SK2801001_010422APB_FTO_88 State Bank of India SBIN0008510 LACHUNG 190800

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