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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:01 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_021222FTO_9085
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-01-001-011-001/1
(TSHUNGTHANG) 		2801001000NRG23021220220013477 02/12/2022 ONGKIT LEPCHA 2801001WL000731 ONGKIT LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149289 MRS ONGKIT LEPCHA ()
2 CHUNGTHANG SK-01-001-011-001/10
(TSHUNGTHANG) 		2801001000NRG23021220220013478 02/12/2022 THUTOP LEPCHA 2801001WL000731 THUTOP LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149275 MR THUTOP LEPCHA ()
3 CHUNGTHANG SK-01-001-011-001/12
(TSHUNGTHANG) 		2801001000NRG23021220220013479 02/12/2022 PHURLKIT LEPCHA 2801001WL000731 PHURLKIT LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149282 MS PHURKIT LEPCHA ()
4 CHUNGTHANG SK-01-001-011-001/14
(TSHUNGTHANG) 		2801001000NRG23021220220013480 02/12/2022 PEDAN LHAMU LEPCHA 2801001WL000731 PEDAN LHAMU LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149288 MRS PADEN LHAMU LEPCHA ()
5 CHUNGTHANG SK-01-001-011-001/15
(TSHUNGTHANG) 		2801001000NRG23021220220013481 02/12/2022 TSHERING LEPCHA 2801001WL000731 TSHERING LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149276 MR TSHERING LEPCHA ()
6 CHUNGTHANG SK-01-001-011-001/16
(TSHUNGTHANG) 		2801001000NRG23021220220013482 02/12/2022 Zamsang Lepcha 2801001WL000731 Zamsang Lepcha 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149280 MRS ZAMSANG LEPCHA ()
7 CHUNGTHANG SK-01-001-011-001/17
(TSHUNGTHANG) 		2801001000NRG23021220220013483 02/12/2022 KARMU LEPCHA 2801001WL000731 KARMU LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149285 MS KARMU LEPCHA ()
8 CHUNGTHANG SK-01-001-011-001/21
(TSHUNGTHANG) 		2801001000NRG23021220220013484 02/12/2022 ASEY LEPCHA 2801001WL000731 ASEY LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149286 MRS ASSEY LEPCHA ()
9 CHUNGTHANG SK-01-001-011-001/22
(TSHUNGTHANG) 		2801001000NRG23021220220013485 02/12/2022 LHAKPA TSHERING LEPCHA 2801001WL000731 LHAKPA TSHERING LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149279 MR LAKPA TSHERING LEPCHA ()
10 CHUNGTHANG SK-01-001-011-001/24
(TSHUNGTHANG) 		2801001000NRG23021220220013486 02/12/2022 CHOPEL LEPCHA 2801001WL000731 CHOPEL LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149283 MR CHOPEL LEPCHA ()
11 CHUNGTHANG SK-01-001-011-001/25
(TSHUNGTHANG) 		2801001000NRG23021220220013487 02/12/2022 DAWA LEPCHA 2801001WL000731 DAWA LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149278 MR DAWA LEPCHA ()
12 CHUNGTHANG SK-01-001-011-001/26
(TSHUNGTHANG) 		2801001000NRG23021220220013488 02/12/2022 Gyeltsen lepcha 2801001WL000731 Gyeltsen lepcha 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149287 MR GYALTSEN LEPCHA ()
13 CHUNGTHANG SK-01-001-011-001/27
(TSHUNGTHANG) 		2801001000NRG23021220220013489 02/12/2022 DESAY LEPCHA 2801001WL000731 DESAY LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149284 MS DESEY LEPCHA ()
14 CHUNGTHANG SK-01-001-011-001/28
(TSHUNGTHANG) 		2801001000NRG23021220220013490 02/12/2022 CHODEN LEPCHA 2801001WL000731 CHODEN LEPCHA 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149277 MRS CHODEN LEPCHA ()
15 CHUNGTHANG SK-01-001-011-001/35
(TSHUNGTHANG) 		2801001000NRG23021220220013491 02/12/2022 Phurmit lepcha 2801001WL000731 Phurmit lepcha 00415 SBIN0007070 1998 1998 Processed 10/12/2022 7065149281 MRS PHURMIT LEPCHA ()
SubTotal 29970 29970
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_021222FTO_9085 State Bank of India SBIN0007070 CHUNGTHANG 29970

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