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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:10:16 AM

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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_150323FTO_12101

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-01-001-020-001/1 (LACHEN DZUMSA)

2801001000NRG23150320230015894

15/03/2023

TSHERING DOMA LACHENPA

2801001WL000912

TSHERING DOMA LACHENPA

00415

SBIN0007070

4995

4995

Processed

30/03/2023

0309053430

MISS TSHERING DOMA LACHENPA

()

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUNGTHANG	SK2801001_150323FTO_12101	State Bank of India	SBIN0007070	CHUNGTHANG	4995

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