Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:18 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District
Fto No. : SK2801002_301122FTO_8998
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-01-002-006-003/106
(NAMOK SHEYAM) 		2801002000NRG23281120220013381 30/11/2022 Basanti Bhutia 2801002WL000721 Basanti Bhutia 00415 SBIN0009035 1554 1554 Processed 07/12/2022 6966207025 MRS BASANTI BHUTIA ()
2 MANGAN SK-01-002-006-003/330
(NAMOK SHEYAM) 		2801002000NRG23281120220013384 30/11/2022 NIMA TSHERING LEPCHA 2801002WL000721 NIMA TSHERING LEPCHA 00415 SBIN0009035 1554 1554 Processed 07/12/2022 6966207026 MR NIMA TSHERING LEPCHA ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAN SK2801002_301122FTO_8998 State Bank of India SBIN0009035 PHODONG 3108

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