Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:16 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District
Fto No. : SK2801003_030822FTO_4657
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 KABI TINGDA SK-01-003-001-004/1308
(LINGCHOM TINGDA)
2801003000NRG23030820220007142 03/08/2022 SARKEE SHERPA 2801003WL000325 SARKEE SHERPA 00415 SBIN0008508 2220 2220 Processed 12/08/2022 3904947067 MR SARKEE SHERPA ()
2 KABI TINGDA SK-01-003-001-004/1316
(LINGCHOM TINGDA)
2801003000NRG23030820220007144 03/08/2022 Nima Tshering sherpa 2801003WL000325 Nima Tshering sherpa 00415 SBIN0008508 2220 2220 Processed 12/08/2022 3904947069 MR NIMA TSHERING SHERPA ()
3 KABI TINGDA SK-01-003-001-004/1358
(LINGCHOM TINGDA)
2801003000NRG23030820220007149 03/08/2022 TEMPA SHERPA 2801003WL000325 TEMPA SHERPA 00415 SBIN0008508 2220 2220 Processed 12/08/2022 3904947066 MR TEMPA SHERPA ()
4 KABI TINGDA SK-01-003-001-004/1363
(LINGCHOM TINGDA)
2801003000NRG23030820220007151 03/08/2022 Mingma Sherpa 2801003WL000325 Mingma Sherpa 00415 SBIN0008508 2220 2220 Processed 12/08/2022 3904947070 MR MINGMA SHERPA ()
5 KABI TINGDA SK-01-003-001-004/1372
(LINGCHOM TINGDA)
2801003000NRG23030820220007153 03/08/2022 Tshering Sherpa 2801003WL000325 Tshering Sherpa 00415 SBIN0008508 2220 2220 Processed 12/08/2022 3904947065 MR TSHERING SHERPA ()
6 KABI TINGDA SK-01-003-001-004/1714
(LINGCHOM TINGDA)
2801003000NRG23030820220007160 03/08/2022 Mingma Dupki Sherpa 2801003WL000325 Mingma Dupki Sherpa 00415 SBIN0008508 2220 2220 Processed 12/08/2022 3904947068 MISS MINGMA DUPKEY SHERPA ()
SubTotal 13320 13320
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KABI TINGDA SK2801003_030822FTO_4657 State Bank of India SBIN0008508 KABI SAB 13320

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