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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:07 PM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_191222APB_FTO_9614
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-01-001-011-005/24
(TSHUNGTHANG) 		2801001000NRG23171220220013891 19/12/2022 SANGAY DOMA LEPCHA 2801001WL000755 SANGAY DOMA LEPCHA 00415 SBIN0007070 1776 1776 Processed 23/12/2022 7375307327 MRS SANGAY DOMA LEPCHA STATE BANK OF INDIA(508548)
2 CHUNGTHANG SK-01-001-011-005/4
(TSHUNGTHANG) 		2801001000NRG23171220220013892 19/12/2022 DAKEY LEPCHA 2801001WL000755 DAKEY LEPCHA 00415 SBIN0007070 1776 1776 Processed 23/12/2022 7375307328 MRS DAKEY LEPCHA STATE BANK OF INDIA(508548)
3 CHUNGTHANG SK-01-001-011-005/42
(TSHUNGTHANG) 		2801001000NRG23171220220013893 19/12/2022 Jagur lepcha 2801001WL000755 Jagur lepcha 00415 SBIN0007070 1776 1776 Processed 23/12/2022 7375307326 MRS JAGUR LEPCHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_191222APB_FTO_9614 State Bank of India SBIN0007070 CHUNGTHANG 5328

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