Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:38 PM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_230822FTO_5568
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-01-001-011-002/20
(TSHUNGTHANG) 		2801001000NRG23180820220008469 23/08/2022 Pemkit Lepcha 2801001WL000403 Pemkit Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039551 MRS PEMKIT LEPCHA ()
2 CHUNGTHANG SK-01-001-011-002/21
(TSHUNGTHANG) 		2801001000NRG23180820220008470 23/08/2022 Gurmik Lepcha 2801001WL000403 Gurmik Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039549 MR GYERMIT LEPCHA ()
3 CHUNGTHANG SK-01-001-011-002/22
(TSHUNGTHANG) 		2801001000NRG23180820220008471 23/08/2022 Passang Lepcha 2801001WL000403 Passang Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039563 MR PASSANG LEPCHA ()
4 CHUNGTHANG SK-01-001-011-002/23
(TSHUNGTHANG) 		2801001000NRG23180820220008472 23/08/2022 Kumu Lepcha 2801001WL000403 Kumu Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039547 MRS KUMU LEPCHA ()
5 CHUNGTHANG SK-01-001-011-002/24
(TSHUNGTHANG) 		2801001000NRG23180820220008473 23/08/2022 Kolok Lepcha 2801001WL000403 Kolok Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039567 MR KOLOK LEPCHA ()
6 CHUNGTHANG SK-01-001-011-002/3
(TSHUNGTHANG) 		2801001000NRG23180820220008474 23/08/2022 Palden Lepcha 2801001WL000403 Palden Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039566 MR PALDEN LEPCHA ()
7 CHUNGTHANG SK-01-001-011-002/4
(TSHUNGTHANG) 		2801001000NRG23180820220008475 23/08/2022 Ongkit Lepcha 2801001WL000403 Ongkit Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039554 MR ONGKIT LEPCHA ()
8 CHUNGTHANG SK-01-001-011-002/5
(TSHUNGTHANG) 		2801001000NRG23180820220008476 23/08/2022 Chungkit lepcha 2801001WL000403 Chungkit lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039559 MRS MINGMA DOMA SHERPA ()
9 CHUNGTHANG SK-01-001-011-002/50
(TSHUNGTHANG) 		2801001000NRG23180820220008477 23/08/2022 ADUP LEPCHA 2801001WL000403 ADUP LEPCHA 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039564 MR ADUP LEPCHA ()
10 CHUNGTHANG SK-01-001-011-002/51
(TSHUNGTHANG) 		2801001000NRG23180820220008478 23/08/2022 apempa Lhamu Lepcha 2801001WL000403 apempa Lhamu Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039556 MRS PEMPA LHAMU LEPCHA ()
11 CHUNGTHANG SK-01-001-011-002/52
(TSHUNGTHANG) 		2801001000NRG23180820220008479 23/08/2022 Pyamoo Lepcha 2801001WL000403 Pyamoo Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039565 MRS PYAMOO LEPCHA ()
12 CHUNGTHANG SK-01-001-011-002/54
(TSHUNGTHANG) 		2801001000NRG23180820220008480 23/08/2022 Dedan Bhutia 2801001WL000403 Dedan Bhutia 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039546 MRS DEDAN BHUTIA ()
13 CHUNGTHANG SK-01-001-011-002/55
(TSHUNGTHANG) 		2801001000NRG23180820220008481 23/08/2022 Dorjee Lepcha 2801001WL000403 Dorjee Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039560 MR DORJEE LEPCHA ()
14 CHUNGTHANG SK-01-001-011-002/56
(TSHUNGTHANG) 		2801001000NRG23180820220008482 23/08/2022 Simpit Lepcha 2801001WL000403 Simpit Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039553 MR SIMPIT LEPCHA ()
15 CHUNGTHANG SK-01-001-011-002/57
(TSHUNGTHANG) 		2801001000NRG23180820220008483 23/08/2022 Lhaki Lepcha 2801001WL000403 Lhaki Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039555 MRS LHAKI LEPCHA ()
16 CHUNGTHANG SK-01-001-011-002/58
(TSHUNGTHANG) 		2801001000NRG23180820220008484 23/08/2022 Bhaichung Lepcha 2801001WL000403 Bhaichung Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039548 MR BHAICHUNG LEPCHA ()
17 CHUNGTHANG SK-01-001-011-002/59
(TSHUNGTHANG) 		2801001000NRG23180820220008485 23/08/2022 Karma Ringzing Lepcha 2801001WL000403 Karma Ringzing Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039545 MR KARMA RINGZING LEPCHA ()
18 CHUNGTHANG SK-01-001-011-002/60
(TSHUNGTHANG) 		2801001000NRG23180820220008486 23/08/2022 Norkit Lepcha 2801001WL000403 Norkit Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039544 MRS NERKIT LEPCHA ()
19 CHUNGTHANG SK-01-001-011-002/61
(TSHUNGTHANG) 		2801001000NRG23180820220008487 23/08/2022 Sangkit Lepcha 2801001WL000403 Sangkit Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039562 SANGKIT LEPCHA ()
20 CHUNGTHANG SK-01-001-011-002/63
(TSHUNGTHANG) 		2801001000NRG23180820220008488 23/08/2022 Tashi Wangyal Lepcha 2801001WL000403 Tashi Wangyal Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039542 MR TASHI WONGYAL LEPCHA ()
21 CHUNGTHANG SK-01-001-011-002/66
(TSHUNGTHANG) 		2801001000NRG23180820220008489 23/08/2022 Sonam Tshering Lepcha 2801001WL000403 Sonam Tshering Lepcha 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039538 MR SONAM TSHERING LEPCHA ()
22 CHUNGTHANG SK-01-001-011-002/68
(TSHUNGTHANG) 		2801001000NRG23180820220008490 23/08/2022 paljor lepcha 2801001WL000403 paljor lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039550 MR PALZOR LEPCHA ()
23 CHUNGTHANG SK-01-001-011-002/69
(TSHUNGTHANG) 		2801001000NRG23180820220008491 23/08/2022 TSHERING LEPCHA 2801001WL000403 TSHERING LEPCHA 00415 SBIN0007070 176 176 Processed 31/08/2022 4315039561 MR TSHERING LEPCHA ()
24 CHUNGTHANG SK-01-001-011-002/72
(TSHUNGTHANG) 		2801001000NRG23180820220008492 23/08/2022 sonam lepcha 2801001WL000403 sonam lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039539 MR SONAM LEPCHA ()
25 CHUNGTHANG SK-01-001-011-002/8
(TSHUNGTHANG) 		2801001000NRG23180820220008493 23/08/2022 Lhaktuk Lepcha 2801001WL000403 Lhaktuk Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039552 MR LHATUK LEPCHA ()
26 CHUNGTHANG SK-01-001-011-002/83
(TSHUNGTHANG) 		2801001000NRG23180820220008494 23/08/2022 Tshering Kipa Bhutia 2801001WL000403 Tshering Kipa Bhutia 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039541 MASTER SONAM WANGCHUK BHUTIA ()
27 CHUNGTHANG SK-01-001-011-002/84
(TSHUNGTHANG) 		2801001000NRG23180820220008495 23/08/2022 Tshering Wangchuk Lepcha 2801001WL000403 Tshering Wangchuk Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039557 MR TSHERING WONGCHUK LEPCHA ()
28 CHUNGTHANG SK-01-001-011-002/85
(TSHUNGTHANG) 		2801001000NRG23180820220008496 23/08/2022 Kessang Doma Lepcha 2801001WL000403 Kessang Doma Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039543 MRS KESSANG DOMA LEPCHA ()
29 CHUNGTHANG SK-01-001-011-002/86
(TSHUNGTHANG) 		2801001000NRG23180820220008497 23/08/2022 Sovita Rai 2801001WL000403 Sovita Rai 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039558 MRS SOVITA RAI ()
30 CHUNGTHANG SK-01-001-011-002/9
(TSHUNGTHANG) 		2801001000NRG23180820220008498 23/08/2022 Chewang Dadul Lepcha 2801001WL000403 Chewang Dadul Lepcha 00415 SBIN0007070 1776 1776 Processed 31/08/2022 4315039540 MR CHEWANG DADUL LEPCHA ()
SubTotal 37280 37280
Total 37280 37280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_230822FTO_5568 State Bank of India SBIN0007070 CHUNGTHANG 37280

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