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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:07 PM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_151122APB_FTO_8737
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-01-001-012-005/132810454
(SHIP GYER) 		2801001000NRG23151120220013231 15/11/2022 tashi ongay lepcha 2801001WL000708 tashi ongay lepcha 00415 SBIN0007070 2442 2442 Processed 21/11/2022 6579208612 MR TASHI ONGYAL LEPCHA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
2 CHUNGTHANG SK-01-001-012-005/76
(SHIP GYER) 		2801001000NRG23151120220013233 15/11/2022 PEM TSHERING LEPCHA 2801001WL000708 PEM TSHERING LEPCHA 00415 SBIN0007557 2442 2442 Processed 21/11/2022 6579208611 MR PEM TSHERING LEPCHA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_151122APB_FTO_8737 State Bank of India SBIN0007070 CHUNGTHANG 2442
2 CHUNGTHANG SK2801001_151122APB_FTO_8737 State Bank of India SBIN0007557 MANGAN 2442

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