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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:04 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District
Fto No. : SK2801002_220822APB_FTO_5448
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 MANGAN SK-01-002-005-005/44
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008511 22/08/2022 LAKCHUNG LEPCHA 2801002WL000405 LAKCHUNG LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217848 LAKCHUNG LEPCHA AXIS BANK(607153)
2 MANGAN SK-01-002-005-005/45
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008512 22/08/2022 KHIPDU LEPCHA 2801002WL000405 KHIPDU LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217850 MR KHIPDU LEPCHA STATE BANK OF INDIA(508548)
3 MANGAN SK-01-002-005-005/47
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008513 22/08/2022 Yanday 2801002WL000405 Yanday 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217856 MRS YANDEY LEPCHA STATE BANK OF INDIA(508548)
4 MANGAN SK-01-002-005-005/49
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008514 22/08/2022 DAWA DOMA LEPCHA 2801002WL000405 DAWA DOMA LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217824 MRS DAWA DOMA LEPCHA STATE BANK OF INDIA(508548)
5 MANGAN SK-01-002-005-005/52
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008515 22/08/2022 CHUNG CHUNG LEPCHA 2801002WL000405 CHUNG CHUNG LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217825 MR CHUNG CHUNG LEPCHA STATE BANK OF INDIA(508548)
6 MANGAN SK-01-002-005-005/63
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008516 22/08/2022 PHO TSHERING LEPCHA 2801002WL000405 PHO TSHERING LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217854 MR PHU TSHERING LEPCHA STATE BANK OF INDIA(508548)
7 MANGAN SK-01-002-005-005/68
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008517 22/08/2022 MIKMAR LEPCHA 2801002WL000405 MIKMAR LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217851 MR MIKMAR LEPCHA STATE BANK OF INDIA(508548)
8 MANGAN SK-01-002-005-005/71
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008519 22/08/2022 Mittar Lepcha 2801002WL000405 Mittar Lepcha 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217849 MR METTAR LEPCHA STATE BANK OF INDIA(508548)
9 MANGAN SK-01-002-005-005/73
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008520 22/08/2022 Anchu Lepcha 2801002WL000405 Anchu Lepcha 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217852 AnchuLepcha Sikkim State Co Operative Bank Ltd(607920)
10 MANGAN SK-01-002-005-005/74
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008521 22/08/2022 Gatuk Lepcha 2801002WL000405 Gatuk Lepcha 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217853 GhatukLepcha Sikkim State Co Operative Bank Ltd(607920)
11 MANGAN SK-01-002-005-005/78
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008522 22/08/2022 DUBO LEPCHA 2801002WL000405 DUBO LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217855 DuboLepcha Sikkim State Co Operative Bank Ltd(607920)
12 MANGAN SK-01-002-005-005/79
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008523 22/08/2022 ACHO LEPCHA 2801002WL000405 ACHO LEPCHA 00403 IBKL0108SIC 3330 3330 Processed 27/08/2022 4230217823 MR ACHO LEPCHA STATE BANK OF INDIA(508548)
13 MANGAN SK-01-002-007-006/149
(MANGSHILA TIBUK) 		2801002000NRG23200820220008608 22/08/2022 NAWANG TENZING BHUTIA 2801002WL000412 NAWANG TENZING BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217815 MR NAWANG TENZING BHUTIA STATE BANK OF INDIA(508548)
14 MANGAN SK-01-002-007-006/150
(MANGSHILA TIBUK) 		2801002000NRG23200820220008609 22/08/2022 CHOPEL BHUTIA 2801002WL000412 CHOPEL BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217821 MR CHOPEL BHUTIA STATE BANK OF INDIA(508548)
15 MANGAN SK-01-002-007-006/154
(MANGSHILA TIBUK) 		2801002000NRG23200820220008610 22/08/2022 Sonam Dorjee Bhutia 2801002WL000412 Sonam Dorjee Bhutia 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217820 SONAM DORJEE BHUTIA AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANGAN SK-01-002-007-006/157
(MANGSHILA TIBUK) 		2801002000NRG23200820220008611 22/08/2022 LAZOM BHUTIA 2801002WL000412 LAZOM BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217858 LayzomBhutia Sikkim State Co Operative Bank Ltd(607920)
17 MANGAN SK-01-002-007-006/162
(MANGSHILA TIBUK) 		2801002000NRG23200820220008612 22/08/2022 deden bhutia 2801002WL000412 deden bhutia 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217841 DEDEN BHUTIA UNION BANK OF INDIA(508500)
18 MANGAN SK-01-002-007-006/164
(MANGSHILA TIBUK) 		2801002000NRG23200820220008613 22/08/2022 TSHERING DOMA BHUTIA 2801002WL000412 TSHERING DOMA BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217859 TSHERINGDOMABHUTIA Sikkim State Co Operative Bank Ltd(607920)
19 MANGAN SK-01-002-007-006/165
(MANGSHILA TIBUK) 		2801002000NRG23200820220008614 22/08/2022 PHUMSAY BHUTIA 2801002WL000412 PHUMSAY BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217816 CHONGZEMBHUTIA Sikkim State Co Operative Bank Ltd(607920)
20 MANGAN SK-01-002-007-006/192
(MANGSHILA TIBUK) 		2801002000NRG23200820220008617 22/08/2022 SAM BHUTIA 2801002WL000412 SAM BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217857 SamBhutia Sikkim State Co Operative Bank Ltd(607920)
21 MANGAN SK-01-002-007-006/465
(MANGSHILA TIBUK) 		2801002000NRG23200820220008618 22/08/2022 NIMTICK BHUTIA 2801002WL000412 NIMTICK BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217838 MS NIMTICK BHUTIA STATE BANK OF INDIA(508548)
22 MANGAN SK-01-002-007-006/468
(MANGSHILA TIBUK) 		2801002000NRG23200820220008619 22/08/2022 KARMA DAWA BHUTIA 2801002WL000412 KARMA DAWA BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217834 MR KARMA DAWA BHUTIA STATE BANK OF INDIA(508548)
23 MANGAN SK-01-002-007-007/116
(MANGSHILA TIBUK) 		2801002000NRG23200820220008621 22/08/2022 PENZOR BHUTIA 2801002WL000412 PENZOR BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217818 PenzorBhutia Sikkim State Co Operative Bank Ltd(607920)
24 MANGAN SK-01-002-007-007/120
(MANGSHILA TIBUK) 		2801002000NRG23200820220008622 22/08/2022 CHUNI DOMA BHUTIA 2801002WL000412 CHUNI DOMA BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217819 MS CHUNI BHUTIA STATE BANK OF INDIA(508548)
25 MANGAN SK-01-002-007-007/142
(MANGSHILA TIBUK) 		2801002000NRG23200820220008623 22/08/2022 PINCHO BHUTIA 2801002WL000412 PINCHO BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217817 PenchoBhutia Sikkim State Co Operative Bank Ltd(607920)
26 MANGAN SK-01-002-008-002/196
(TINGCHIM CHADEY) 		2801002000NRG23200820220008625 22/08/2022 SANKIT LEPCHA 2801002WL000413 SANKIT LEPCHA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217822 SongmitLepcha Sikkim State Co Operative Bank Ltd(607920)
27 MANGAN SK-01-002-008-006/109
(TINGCHIM CHADEY) 		2801002000NRG23200820220008626 22/08/2022 BISHAL TAMANG 2801002WL000413 BISHAL TAMANG 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217832 BIshalTamang Sikkim State Co Operative Bank Ltd(607920)
28 MANGAN SK-01-002-008-006/118
(TINGCHIM CHADEY) 		2801002000NRG23200820220008627 22/08/2022 NIM PHUTIT BHUTIA 2801002WL000413 NIM PHUTIT BHUTIA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217829 NemphutyBhutia Sikkim State Co Operative Bank Ltd(607920)
29 MANGAN SK-01-002-008-006/124
(TINGCHIM CHADEY) 		2801002000NRG23200820220008628 22/08/2022 Lok Pd.Limboo 2801002WL000413 Lok Pd.Limboo 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217847 LOK PRASAD LIMBOO UNION BANK OF INDIA(508500)
30 MANGAN SK-01-002-008-006/125
(TINGCHIM CHADEY) 		2801002000NRG23200820220008629 22/08/2022 PAHMPA SUBBA 2801002WL000413 PAHMPA SUBBA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217830 MS PUMPHA SUBBA STATE BANK OF INDIA(508548)
31 MANGAN SK-01-002-008-006/140
(TINGCHIM CHADEY) 		2801002000NRG23200820220008630 22/08/2022 MENA GIRI 2801002WL000413 MENA GIRI 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217831 MEENA GIRI UNION BANK OF INDIA(508500)
32 MANGAN SK-01-002-008-006/144
(TINGCHIM CHADEY) 		2801002000NRG23200820220008631 22/08/2022 PASSANG TAMANG 2801002WL000413 PASSANG TAMANG 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217827 PassangTamang Sikkim State Co Operative Bank Ltd(607920)
33 MANGAN SK-01-002-008-006/148
(TINGCHIM CHADEY) 		2801002000NRG23200820220008632 22/08/2022 MIRCHEY GURUNG 2801002WL000413 MIRCHEY GURUNG 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217828 MiricheyTamang Sikkim State Co Operative Bank Ltd(607920)
34 MANGAN SK-01-002-008-006/161
(TINGCHIM CHADEY) 		2801002000NRG23200820220008633 22/08/2022 Nor Maya Gajmer 2801002WL000413 Nor Maya Gajmer 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217842 NARMAYAGAJMERWOBHAKTIMAN Sikkim State Co Operative Bank Ltd(607920)
35 MANGAN SK-01-002-008-006/603
(TINGCHIM CHADEY) 		2801002000NRG23200820220008634 22/08/2022 NIMSANG TAMANG 2801002WL000413 NIMSANG TAMANG 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217839 NIMSANGTAMANGWODAWATAMANG Sikkim State Co Operative Bank Ltd(607920)
36 MANGAN SK-01-002-008-006/620
(TINGCHIM CHADEY) 		2801002000NRG23200820220008636 22/08/2022 KADEN LEPCHA 2801002WL000413 KADEN LEPCHA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217840 KADENLEPCHA Sikkim State Co Operative Bank Ltd(607920)
37 MANGAN SK-01-002-008-006/622
(TINGCHIM CHADEY) 		2801002000NRG23200820220008637 22/08/2022 PAHAL SINGH SUBBA 2801002WL000413 PAHAL SINGH SUBBA 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217833 PAHALSING SUBBA UNION BANK OF INDIA(508500)
38 MANGAN SK-01-002-008-006/638
(TINGCHIM CHADEY) 		2801002000NRG23200820220008638 22/08/2022 Biraj Kumari Rai 2801002WL000413 Biraj Kumari Rai 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217837 BIRAJKUMARIRAIWOSUKMANT Sikkim State Co Operative Bank Ltd(607920)
39 MANGAN SK-01-002-008-006/65
(TINGCHIM CHADEY) 		2801002000NRG23200820220008639 22/08/2022 SHANTI GURUNG 2801002WL000413 SHANTI GURUNG 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217826 SantiGurung Sikkim State Co Operative Bank Ltd(607920)
40 MANGAN SK-01-002-011-001/645
(TINGCHIM CHADEY) 		2801002000NRG23200820220008640 22/08/2022 kabita limboo 2801002WL000413 kabita limboo 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217835 KABITALIMBOO Sikkim State Co Operative Bank Ltd(607920)
41 MANGAN SK-01-002-011-001/659
(TINGCHIM CHADEY) 		2801002000NRG23200820220008641 22/08/2022 Phurba Tamang 2801002WL000413 Phurba Tamang 00403 IBKL0108SIC 2220 2220 Processed 27/08/2022 4230217836 PHURBATAMANGSOPALDENTAMAN Sikkim State Co Operative Bank Ltd(607920)
SubTotal 104340 104340
42 MANGAN SK-01-002-007-006/167
(MANGSHILA TIBUK) 		2801002000NRG23200820220008615 22/08/2022 ONGTHICK BHUTIA 2801002WL000412 ONGTHICK BHUTIA 00415 SBIN0007557 2220 2220 Processed 27/08/2022 4230217845 ONGTHIKBHUTIA Sikkim State Co Operative Bank Ltd(607920)
43 MANGAN SK-01-002-007-006/178
(MANGSHILA TIBUK) 		2801002000NRG23200820220008616 22/08/2022 Thumtuk Bhutia 2801002WL000412 Thumtuk Bhutia 00415 SBIN0007557 2220 2220 Processed 27/08/2022 4230217843 THOMTUK BHUTIA STATE BANK OF INDIA(508548)
44 MANGAN SK-01-002-007-007/110
(MANGSHILA TIBUK) 		2801002000NRG23200820220008620 22/08/2022 Tshering Doma Bhutia 2801002WL000412 Tshering Doma Bhutia 00415 SBIN0007557 2220 2220 Processed 27/08/2022 4230217846 MRS TSHERING DOMA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
45 MANGAN SK-01-002-005-005/42
(RAMTHANG TANGYEK) 		2801002000NRG23190820220008510 22/08/2022 Chumsha Lepcha 2801002WL000405 Chumsha Lepcha 00415 SBIN0009035 3330 3330 Processed 27/08/2022 4230217844 CHUMSHA LEPCHA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 114330 114330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAN SK2801002_220822APB_FTO_5448 SISCO Bank IBKL0108SIC mangan 104340
2 MANGAN SK2801002_220822APB_FTO_5448 State Bank of India SBIN0007557 MANGAN 6660
3 MANGAN SK2801002_220822APB_FTO_5448 State Bank of India SBIN0009035 PHODONG 3330

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