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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_201222APB_FTO_9698
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-01-001-012-005/132810455
(SHIP GYER) 		2801001000NRG23201220220014001 20/12/2022 Emu Lepcha 2801001WL000765 Emu Lepcha 00415 SBIN0007070 977 977 Processed 27/12/2022 7441304232 MRS EMOO LEPCHA STATE BANK OF INDIA(508548)
SubTotal 977 977
2 CHUNGTHANG SK-01-001-012-004/43
(SHIP GYER) 		2801001000NRG23201220220013995 20/12/2022 Nima Lepcha 2801001WL000765 Nima Lepcha 00415 SBIN0007557 1221 1221 Processed 27/12/2022 7441304231 MRS NIMA LEPCHA STATE BANK OF INDIA(508548)
3 CHUNGTHANG SK-01-001-012-005/132810450
(SHIP GYER) 		2801001000NRG23201220220014000 20/12/2022 Lhakit Lepcha 2801001WL000765 Lhakit Lepcha 00415 SBIN0007557 977 977 Processed 27/12/2022 7441304233 LHAKITLEPCHA Sikkim State Co Operative Bank Ltd(607920)
4 CHUNGTHANG SK-01-001-012-005/99
(SHIP GYER) 		2801001000NRG23201220220014004 20/12/2022 Norgay Lepcha 2801001WL000765 Norgay Lepcha 00415 SBIN0007557 977 977 Processed 27/12/2022 7441304230 MR NORGAY LEPCHA STATE BANK OF INDIA(508548)
SubTotal 3175 3175
5 CHUNGTHANG SK-01-001-012-005/1328104592
(SHIP GYER) 		2801001000NRG23201220220014002 20/12/2022 Karma Tshering Lepcha 2801001WL000765 Karma Tshering Lepcha 00468 UBIN0557455 977 977 Processed 27/12/2022 7441304234 KARMA TSHERING LEPCHA UNION BANK OF INDIA(508500)
SubTotal 977 977
Total 5129 5129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_201222APB_FTO_9698 State Bank of India SBIN0007070 CHUNGTHANG 977
2 CHUNGTHANG SK2801001_201222APB_FTO_9698 State Bank of India SBIN0007557 MANGAN 3175
3 CHUNGTHANG SK2801001_201222APB_FTO_9698 Union Bank of India UBIN0557455 MANGAN 977

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