Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:25 AM 
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FTO Transaction Details

State : SIKKIM District : Mangan District
Fto No. : SK2801004_250123APB_FTO_10800
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 DZONGU SK-01-004-017-003/155
(BARFOK LINGDONG) 		2801004000NRG23250120230014716 25/01/2023 CHUMZEY LEPCHA 2801004WL000824 CHUMZEY LEPCHA 00089 CBIN0283992 3552 3552 Processed 01/02/2023 8313245875 ChunzayLepcha Sikkim State Co Operative Bank Ltd(607920)
2 DZONGU SK-01-004-017-003/61
(BARFOK LINGDONG) 		2801004000NRG23250120230014742 25/01/2023 LHAPEY CHUNGMIT LEPCHA 2801004WL000824 LHAPEY CHUNGMIT LEPCHA 00089 CBIN0283992 3552 3552 Processed 01/02/2023 8313245882 Miss. LHAPEY CHUNGMIT LEPCHA CENTRAL BANK OF INDIA(607115)
SubTotal 7104 7104
3 DZONGU SK-01-004-017-003/153
(BARFOK LINGDONG) 		2801004000NRG23250120230014714 25/01/2023 Ongmu lepcha 2801004WL000824 Ongmu lepcha 00165 IBKL0001462 2442 2442 Processed 01/02/2023 8313245883 ONGMU LEPCHA IDBI BANK(607095)
4 DZONGU SK-01-004-017-003/154
(BARFOK LINGDONG) 		2801004000NRG23250120230014715 25/01/2023 PHUR TSHERING LEPCHA 2801004WL000824 PHUR TSHERING LEPCHA 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245888 PHUR TSHERING LEPCHA IDBI BANK(607095)
5 DZONGU SK-01-004-017-003/216
(BARFOK LINGDONG) 		2801004000NRG23250120230014724 25/01/2023 TASHI TSH. LEPCHA 2801004WL000824 TASHI TSH. LEPCHA 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245864 TASHI TSHERING LEPCHA IDBI BANK(607095)
6 DZONGU SK-01-004-017-003/246
(BARFOK LINGDONG) 		2801004000NRG23250120230014725 25/01/2023 sonam gyatso lepcha 2801004WL000824 sonam gyatso lepcha 00165 IBKL0001462 2220 2220 Processed 01/02/2023 8313245865 SONAM GYATSO LEPCHA IDBI BANK(607095)
7 DZONGU SK-01-004-017-003/251
(BARFOK LINGDONG) 		2801004000NRG23250120230014728 25/01/2023 ONGCHEN LEPCHA 2801004WL000824 ONGCHEN LEPCHA 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245885 ONGCHEN LEPCHA IDBI BANK(607095)
8 DZONGU SK-01-004-017-003/254
(BARFOK LINGDONG) 		2801004000NRG23250120230014730 25/01/2023 Tenza lepcha 2801004WL000824 Tenza lepcha 00165 IBKL0001462 3108 3108 Processed 01/02/2023 8313245890 TENZA LEPCHA IDBI BANK(607095)
9 DZONGU SK-01-004-017-003/255
(BARFOK LINGDONG) 		2801004000NRG23250120230014731 25/01/2023 Samba lepcha 2801004WL000824 Samba lepcha 00165 IBKL0001462 3108 3108 Processed 01/02/2023 8313245889 SAMBA LEPCHA IDBI BANK(607095)
10 DZONGU SK-01-004-017-003/60
(BARFOK LINGDONG) 		2801004000NRG23250120230014741 25/01/2023 Dawa pintso lepcha 2801004WL000824 Dawa pintso lepcha 00165 IBKL0001462 3330 3330 Processed 01/02/2023 8313245868 dawapintsholepcha Sikkim State Co Operative Bank Ltd(607920)
11 DZONGU SK-01-004-017-003/63
(BARFOK LINGDONG) 		2801004000NRG23250120230014744 25/01/2023 DEN TSHERING LEPCHA 2801004WL000824 DEN TSHERING LEPCHA 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245886 DEN TSHERING LEPCHA IDBI BANK(607095)
12 DZONGU SK-01-004-017-003/68
(BARFOK LINGDONG) 		2801004000NRG23250120230014748 25/01/2023 songmit lepcha 2801004WL000824 songmit lepcha 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245866 SONGMIT LEPCHA IDBI BANK(607095)
13 DZONGU SK-01-004-017-003/71
(BARFOK LINGDONG) 		2801004000NRG23250120230014750 25/01/2023 laku tshering lepcha 2801004WL000824 laku tshering lepcha 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245867 LHAKU TSHERING LEPCHA IDBI BANK(607095)
14 DZONGU SK-01-004-017-003/73
(BARFOK LINGDONG) 		2801004000NRG23250120230014752 25/01/2023 mikmar lepcha 2801004WL000824 mikmar lepcha 00165 IBKL0001462 3552 3552 Processed 01/02/2023 8313245869 mikemarlepcha Sikkim State Co Operative Bank Ltd(607920)
15 DZONGU SK-01-004-017-003/78
(BARFOK LINGDONG) 		2801004000NRG23250120230014757 25/01/2023 sonam pintso lepcha 2801004WL000824 sonam pintso lepcha 00165 IBKL0001462 3330 3330 Processed 01/02/2023 8313245887 SONAM PINTSO LEPCHA IDBI BANK(607095)
SubTotal 42402 42402
16 DZONGU SK-01-004-017-003/138
(BARFOK LINGDONG) 		2801004000NRG23250120230014713 25/01/2023 JORDEN LEPCHA 2801004WL000824 JORDEN LEPCHA 00415 SBIN0007557 3552 3552 Processed 01/02/2023 8313245872 jordenlepcha Sikkim State Co Operative Bank Ltd(607920)
17 DZONGU SK-01-004-017-003/165
(BARFOK LINGDONG) 		2801004000NRG23250120230014717 25/01/2023 TAR TSHERING LEPCHA 2801004WL000824 TAR TSHERING LEPCHA 00415 SBIN0007557 2886 2886 Processed 01/02/2023 8313245862 TAR TSHERING LEPCHA STATE BANK OF INDIA(508548)
18 DZONGU SK-01-004-017-003/172
(BARFOK LINGDONG) 		2801004000NRG23250120230014718 25/01/2023 NORMIT LEPCHA 2801004WL000824 NORMIT LEPCHA 00415 SBIN0007557 2442 2442 Processed 01/02/2023 8313245880 MRS NORMIT LEPCHA STATE BANK OF INDIA(508548)
19 DZONGU SK-01-004-017-003/206
(BARFOK LINGDONG) 		2801004000NRG23250120230014722 25/01/2023 TSHERING LEPCHA 2801004WL000824 TSHERING LEPCHA 00415 SBIN0007557 3108 3108 Processed 01/02/2023 8313245878 MR TSHERING LEPCHA STATE BANK OF INDIA(508548)
20 DZONGU SK-01-004-017-003/209
(BARFOK LINGDONG) 		2801004000NRG23250120230014723 25/01/2023 JUSHAN LEPCHA 2801004WL000824 JUSHAN LEPCHA 00415 SBIN0007557 3552 3552 Processed 01/02/2023 8313245877 MR JUSHAN LEPCHA STATE BANK OF INDIA(508548)
21 DZONGU SK-01-004-017-003/247
(BARFOK LINGDONG) 		2801004000NRG23250120230014726 25/01/2023 YUKA LEPCHA 2801004WL000824 YUKA LEPCHA 00415 SBIN0007557 2442 2442 Processed 01/02/2023 8313245879 MR YUKA LEPCHA STATE BANK OF INDIA(508548)
22 DZONGU SK-01-004-017-003/253
(BARFOK LINGDONG) 		2801004000NRG23250120230014729 25/01/2023 DICHEN LEPCHA 2801004WL000824 DICHEN LEPCHA 00415 SBIN0007557 3330 3330 Processed 01/02/2023 8313245881 MR DICHEN LEPCHA STATE BANK OF INDIA(508548)
23 DZONGU SK-01-004-017-003/258
(BARFOK LINGDONG) 		2801004000NRG23250120230014732 25/01/2023 Dawkit lepcha 2801004WL000824 Dawkit lepcha 00415 SBIN0007557 2664 2664 Processed 01/02/2023 8313245891 MRS DAWKIT LEPCHA STATE BANK OF INDIA(508548)
24 DZONGU SK-01-004-017-003/267
(BARFOK LINGDONG) 		2801004000NRG23250120230014736 25/01/2023 Rinchen lepcha 2801004WL000824 Rinchen lepcha 00415 SBIN0007557 3552 3552 Processed 01/02/2023 8313245892 MR RINCHEN LEPCHA STATE BANK OF INDIA(508548)
25 DZONGU SK-01-004-017-003/57
(BARFOK LINGDONG) 		2801004000NRG23250120230014738 25/01/2023 TASHI TSHERING LEPCHA 2801004WL000824 TASHI TSHERING LEPCHA 00415 SBIN0007557 2664 2664 Processed 01/02/2023 8313245859 TashiTsheringLepcha Sikkim State Co Operative Bank Ltd(607920)
26 DZONGU SK-01-004-017-003/58
(BARFOK LINGDONG) 		2801004000NRG23250120230014739 25/01/2023 TEMPA GYATSO LEPCHA 2801004WL000824 TEMPA GYATSO LEPCHA 00415 SBIN0007557 3330 3330 Processed 01/02/2023 8313245884 TempaGyatsoLepcha Sikkim State Co Operative Bank Ltd(607920)
27 DZONGU SK-01-004-017-003/59
(BARFOK LINGDONG) 		2801004000NRG23250120230014740 25/01/2023 LHANG TSHERING LEPCHA 2801004WL000824 LHANG TSHERING LEPCHA 00415 SBIN0007557 3552 3552 Processed 01/02/2023 8313245874 LhaongTsheringLepcha Sikkim State Co Operative Bank Ltd(607920)
28 DZONGU SK-01-004-017-003/65
(BARFOK LINGDONG) 		2801004000NRG23250120230014746 25/01/2023 SONAM DORJEE LEPCHA 2801004WL000824 SONAM DORJEE LEPCHA 00415 SBIN0007557 2886 2886 Processed 01/02/2023 8313245863 sonamdorjeelepcha Sikkim State Co Operative Bank Ltd(607920)
29 DZONGU SK-01-004-017-003/67
(BARFOK LINGDONG) 		2801004000NRG23250120230014747 25/01/2023 TSHERING ONGPO LEPCHA 2801004WL000824 TSHERING ONGPO LEPCHA 00415 SBIN0007557 1332 1332 Processed 01/02/2023 8313245860 TSHERING ONGPO LEPCHA STATE BANK OF INDIA(508548)
30 DZONGU SK-01-004-017-003/72
(BARFOK LINGDONG) 		2801004000NRG23250120230014751 25/01/2023 NORDEN LEPCHA 2801004WL000824 NORDEN LEPCHA 00415 SBIN0007557 3330 3330 Processed 01/02/2023 8313245873 nordenlepcha Sikkim State Co Operative Bank Ltd(607920)
31 DZONGU SK-01-004-017-003/75
(BARFOK LINGDONG) 		2801004000NRG23250120230014754 25/01/2023 LETA LEPCHA 2801004WL000824 LETA LEPCHA 00415 SBIN0007557 3108 3108 Processed 01/02/2023 8313245858 LetaLepcha Sikkim State Co Operative Bank Ltd(607920)
32 DZONGU SK-01-004-017-003/79
(BARFOK LINGDONG) 		2801004000NRG23250120230014758 25/01/2023 lobzang lepcha 2801004WL000824 lobzang lepcha 00415 SBIN0007557 1776 1776 Processed 01/02/2023 8313245861 MR LOBZANG LEPCHA STATE BANK OF INDIA(508548)
33 DZONGU SK-01-004-017-005/115
(BARFOK LINGDONG) 		2801004000NRG23250120230014759 25/01/2023 NA TSHERING LEPCHA 2801004WL000824 NA TSHERING LEPCHA 00415 SBIN0007557 3330 3330 Processed 01/02/2023 8313245870 NATSHLEPCHA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 52836 52836
34 DZONGU SK-01-004-017-003/201
(BARFOK LINGDONG) 		2801004000NRG23250120230014721 25/01/2023 BISHNU MAYA LEPCHA 2801004WL000824 BISHNU MAYA LEPCHA 00468 UBIN0557455 3330 3330 Processed 01/02/2023 8313245876 BishnuMayaLepcha Sikkim State Co Operative Bank Ltd(607920)
35 DZONGU SK-01-004-017-003/250
(BARFOK LINGDONG) 		2801004000NRG23250120230014727 25/01/2023 gyalchen lepcha 2801004WL000824 gyalchen lepcha 00468 UBIN0557455 2220 2220 Processed 01/02/2023 8313245871 GYALCHEN LEPCHA UNION BANK OF INDIA(508500)
36 DZONGU SK-01-004-017-003/265
(BARFOK LINGDONG) 		2801004000NRG23250120230014734 25/01/2023 Rahu Tshering Lepcha 2801004WL000824 Rahu Tshering Lepcha 00468 UBIN0557455 3552 3552 Processed 01/02/2023 8313245893 RAHU TSHERING LEPCHA UNION BANK OF INDIA(508500)
37 DZONGU SK-01-004-017-003/74
(BARFOK LINGDONG) 		2801004000NRG23250120230014753 25/01/2023 SAMTEN LEPCHA 2801004WL000824 SAMTEN LEPCHA 00468 UBIN0557455 2220 2220 Processed 01/02/2023 8313245895 SAMTEN LEPCHA UNION BANK OF INDIA(508500)
38 DZONGU SK-01-004-017-003/77
(BARFOK LINGDONG) 		2801004000NRG23250120230014756 25/01/2023 CHEDUP LEPCHA 2801004WL000824 CHEDUP LEPCHA 00468 UBIN0557455 888 888 Processed 01/02/2023 8313245894 CHEDUP LEPCHA UNION BANK OF INDIA(508500)
SubTotal 12210 12210
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DZONGU SK2801004_250123APB_FTO_10800 Central Bank Of India CBIN0283992 MANGAN 7104
2 DZONGU SK2801004_250123APB_FTO_10800 IDBI Bank IBKL0001462 mangan 42402
3 DZONGU SK2801004_250123APB_FTO_10800 State Bank of India SBIN0007557 MANGAN 52836
4 DZONGU SK2801004_250123APB_FTO_10800 Union Bank of India UBIN0557455 MANGAN 12210

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