Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:00 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Mangan District
Fto No. : SK2801004_270323APB_FTO_12666
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-01-004-018-004/1
(HEE GYATHANG) 		2801004018NRG23230320230017081 27/03/2023 RICKZING LEPCHA 2801004018WL000971 RICKZING LEPCHA 00089 CBIN0283992 2220 2220 Processed 03/04/2023 0500536974 RickzingLepcha Sikkim State Co Operative Bank Ltd(607920)
2 DZONGU SK-01-004-018-004/2
(HEE GYATHANG) 		2801004018NRG23230320230017083 27/03/2023 DAWKIT LEPCHA 2801004018WL000971 DAWKIT LEPCHA 00089 CBIN0283992 2220 2220 Processed 03/04/2023 0500536972 DAWKITLEPCHA Sikkim State Co Operative Bank Ltd(607920)
3 DZONGU SK-01-004-018-004/243
(HEE GYATHANG) 		2801004018NRG23230320230017085 27/03/2023 CHUNGMIT LEPCHA 2801004018WL000971 CHUNGMIT LEPCHA 00089 CBIN0283992 1998 1998 Processed 03/04/2023 0500536968 Miss. CHUNGMIT LEPCHA CENTRAL BANK OF INDIA(607115)
SubTotal 6438 6438
4 DZONGU SK-01-004-018-001/76
(HEE GYATHANG) 		2801004018NRG23230320230017080 27/03/2023 ONGYAL LEPCHA 2801004018WL000971 ONGYAL LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536977 OngyalLepcha Sikkim State Co Operative Bank Ltd(607920)
5 DZONGU SK-01-004-018-004/147
(HEE GYATHANG) 		2801004018NRG23230320230017082 27/03/2023 DOMA LEPCHA 2801004018WL000971 DOMA LEPCHA 00415 SBIN0007557 1998 1998 Processed 03/04/2023 0500536976 MS DOMA LEPCHA STATE BANK OF INDIA(508548)
6 DZONGU SK-01-004-018-004/236
(HEE GYATHANG) 		2801004018NRG23230320230017084 27/03/2023 APRAM LEPCHA 2801004018WL000971 APRAM LEPCHA 00415 SBIN0007557 1998 1998 Processed 03/04/2023 0500536965 MRS APRAM LEPCHA STATE BANK OF INDIA(508548)
7 DZONGU SK-01-004-018-004/259
(HEE GYATHANG) 		2801004018NRG23230320230017086 27/03/2023 SONAM LEPCHA 2801004018WL000971 SONAM LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536975 MR SONAM LEPCHA STATE BANK OF INDIA(508548)
8 DZONGU SK-01-004-018-004/298
(HEE GYATHANG) 		2801004018NRG23230320230017087 27/03/2023 TASHI DOMA LEPCHA 2801004018WL000971 TASHI DOMA LEPCHA 00415 SBIN0007557 1998 1998 Processed 03/04/2023 0500536964 MISS TASHI DOMA LEPCHA STATE BANK OF INDIA(508548)
9 DZONGU SK-01-004-018-004/3
(HEE GYATHANG) 		2801004018NRG23230320230017088 27/03/2023 CHODEN LEPCHA 2801004018WL000971 CHODEN LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536963 MR CHODEN LEPCHA STATE BANK OF INDIA(508548)
10 DZONGU SK-01-004-018-004/316
(HEE GYATHANG) 		2801004018NRG23230320230017090 27/03/2023 SONAM LEPCHA 2801004018WL000971 SONAM LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536966 SONAMLEPCHASONORJAYLEPCHA Sikkim State Co Operative Bank Ltd(607920)
11 DZONGU SK-01-004-018-004/41
(HEE GYATHANG) 		2801004018NRG23230320230017092 27/03/2023 TSHERING CHUKIT LEPCHA 2801004018WL000971 TSHERING CHUKIT LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536967 MISS TSHERING CHUKIT LEPCHA STATE BANK OF INDIA(508548)
12 DZONGU SK-01-004-018-004/6
(HEE GYATHANG) 		2801004018NRG23230320230017094 27/03/2023 SONAM DADUL LEPCHA 2801004018WL000971 SONAM DADUL LEPCHA 00415 SBIN0007557 1998 1998 Processed 03/04/2023 0500536961 SONAM DADUL LEPCHA STATE BANK OF INDIA(508548)
13 DZONGU SK-01-004-018-004/8
(HEE GYATHANG) 		2801004018NRG23230320230017095 27/03/2023 LHENDUP TSHERING LEPCHA 2801004018WL000971 LHENDUP TSHERING LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536973 MR LHENDUP TSHERING LEPCHA STATE BANK OF INDIA(508548)
14 DZONGU SK-01-004-018-004/9
(HEE GYATHANG) 		2801004018NRG23230320230017096 27/03/2023 DAWA TSHERING LEPCHA 2801004018WL000971 DAWA TSHERING LEPCHA 00415 SBIN0007557 2220 2220 Processed 03/04/2023 0500536962 DawaTsheringLepcha Sikkim State Co Operative Bank Ltd(607920)
SubTotal 23532 23532
15 DZONGU SK-01-004-018-004/305
(HEE GYATHANG) 		2801004018NRG23230320230017089 27/03/2023 TASHI LHENDUP LEPCHA 2801004018WL000971 TASHI LHENDUP LEPCHA 00468 UBIN0557455 1554 1554 Processed 03/04/2023 0500536969 TashiLhendupLepcha Sikkim State Co Operative Bank Ltd(607920)
16 DZONGU SK-01-004-018-004/4
(HEE GYATHANG) 		2801004018NRG23230320230017091 27/03/2023 NORDEN LEPCHA 2801004018WL000971 NORDEN LEPCHA 00468 UBIN0557455 2220 2220 Processed 03/04/2023 0500536971 NordenLepcha Sikkim State Co Operative Bank Ltd(607920)
17 DZONGU SK-01-004-018-004/5
(HEE GYATHANG) 		2801004018NRG23230320230017093 27/03/2023 SAMTEN LEPCHA 2801004018WL000971 SAMTEN LEPCHA 00468 UBIN0557455 2220 2220 Processed 03/04/2023 0500536970 SAMTEN LEPCHA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 35964 35964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DZONGU SK2801004_270323APB_FTO_12666 Central Bank Of India CBIN0283992 MANGAN 6438
2 DZONGU SK2801004_270323APB_FTO_12666 State Bank of India SBIN0007557 MANGAN 23532
3 DZONGU SK2801004_270323APB_FTO_12666 Union Bank of India UBIN0557455 MANGAN 5994

Download In Excel