Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:45 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District Block : CHUNGTHANG
Fto No. : SK2801001_200323FTO_12344
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-01-001-011-001/75
(TSHUNGTHANG) 		2801001000NRG23200320230016778 20/03/2023 Chambu Lepcha 2801001WL000957 Chambu Lepcha 00415 SBIN0007070 1110 1110 Processed 30/03/2023 0309054277 MR CHAMBU LEPCHA ()
2 CHUNGTHANG SK-01-001-011-001/80
(TSHUNGTHANG) 		2801001000NRG23200320230016781 20/03/2023 Arpana Tamang 2801001WL000957 Arpana Tamang 00415 SBIN0007070 1110 1110 Processed 30/03/2023 0309054275 MISS ARPANA TAMANG ()
3 CHUNGTHANG SK-01-001-011-001/85
(TSHUNGTHANG) 		2801001000NRG23200320230016785 20/03/2023 Sanchamit Sherpa 2801001WL000957 Sanchamit Sherpa 00415 SBIN0007070 1110 1110 Processed 30/03/2023 0309054276 MS SANCHAMIT SHERPA ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUNGTHANG SK2801001_200323FTO_12344 State Bank of India SBIN0007070 CHUNGTHANG 3330

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