Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:11 PM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_170622FTO_2367
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-01-001-012-004/132810439
(SHIP GYER) 		2801001000NRG23160620220002158 17/06/2022 Passangkit Lepcha 2801001WL000088 Passangkit Lepcha 00415 SBIN0007070 3330 3330 Processed 24/06/2022 2458929894 MISS PASSANGKIT LEPCHA ()
SubTotal 3330 3330
2 CHUNGTHANG SK-01-001-012-004/123
(SHIP GYER) 		2801001000NRG23160620220002157 17/06/2022 lhakden lepcha 2801001WL000088 lhakden lepcha 00415 SBIN0007557 3330 3330 Processed 24/06/2022 2458929895 MR YOGESH CHETTRI ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_170622FTO_2367 State Bank of India SBIN0007070 CHUNGTHANG 3330
2 CHUNGTHANG SK2801001_170622FTO_2367 State Bank of India SBIN0007557 MANGAN 3330

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