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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:43:57 AM

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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_310323FTO_13370

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-01-001-020-001/348 (LACHEN DZUMSA)

2801001000NRG23310320230018131

31/03/2023

Diki Lachenpa

2801001WL001028

Diki Lachenpa

00415

SBIN0007070

4995

4995

Processed

03/05/2023

1173829370

MRS DIKI LACHENPA

()

2

CHUNGTHANG

SK-01-001-020-001/354 (LACHEN DZUMSA)

2801001000NRG23310320230018134

31/03/2023

Dole Lachenpa

2801001WL001028

Dole Lachenpa

00415

SBIN0007070

4995

4995

Processed

03/05/2023

1173829368

MRS SONAM CHODEN LACHENPA

()

3

CHUNGTHANG

SK-01-001-020-001/452 (LACHEN DZUMSA)

2801001000NRG23310320230018148

31/03/2023

Tashi Tshering Lachenpa

2801001WL001028

Tashi Tshering Lachenpa

00415

SBIN0007070

4995

4995

Processed

03/05/2023

1173829369

MR TASHI TSHERING LACHENPA

()

SubTotal

14985

14985

Total

14985

14985

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUNGTHANG	SK2801001_310323FTO_13370	State Bank of India	SBIN0007070	CHUNGTHANG	14985

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