Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:59 AM

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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_130922FTO_6504

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-01-001-020-001/188 (LACHEN DZUMSA)

2801001000NRG23100920220010312

13/09/2022

KHETOY LACHENPA

2801001WL000510

KHETOY LACHENPA

00415

SBIN0007070

4995

4995

Processed

11/10/2022

5431441388

MRS KHETOY LACHENPA

()

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUNGTHANG	SK2801001_130922FTO_6504	State Bank of India	SBIN0007070	CHUNGTHANG	4995

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