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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:13 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_050822FTO_4800
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-01-001-020-001/329
(LACHEN DZUMSA) 		2801001000NRG23050820220007496 05/08/2022 CHUNGDEN LACHENPA 2801001WL000341 CHUNGDEN LACHENPA 00415 SBIN0007070 4995 4995 Processed 13/08/2022 3916187823 MISS CHUNGDEN LACHENPA ()
2 CHUNGTHANG SK-01-001-020-001/348
(LACHEN DZUMSA) 		2801001000NRG23050820220007499 05/08/2022 Diki Lachenpa 2801001WL000341 Diki Lachenpa 00415 SBIN0007070 4995 4995 Processed 13/08/2022 3916187824 MRS DIKI LACHENPA ()
3 CHUNGTHANG SK-01-001-020-001/410
(LACHEN DZUMSA) 		2801001000NRG23050820220007501 05/08/2022 TANDEN BHUTIA 2801001WL000341 TANDEN BHUTIA 00415 SBIN0007070 4995 4995 Processed 13/08/2022 3916187822 MRS TANDEN BHUTIA ()
4 CHUNGTHANG SK-01-001-020-001/428
(LACHEN DZUMSA) 		2801001000NRG23050820220007510 05/08/2022 CHOKPA LACHENPA 2801001WL000341 CHOKPA LACHENPA 00415 SBIN0007070 4995 4995 Processed 13/08/2022 3916187821 MRS CHOKPA LACHENPA ()
SubTotal 19980 19980
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_050822FTO_4800 State Bank of India SBIN0007070 CHUNGTHANG 19980

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