Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:58 AM 
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FTO Transaction Details

State : SIKKIM District : Gyalshing District
Fto No. : SK2804008_150323FTO_12097
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 Chongrang SK-04-003-003-003/30
(KONGRI LABDANG) 		2804003000NRG23010320230104711 15/03/2023 An Maya Gurung 2804003WL0005587 An Maya Gurung 00089 CBIN0282705 888 888 Processed 30/03/2023 0309052980 An Maya Gurung ()
2 Chongrang SK-04-003-003-004/10
(KONGRI LABDANG) 		2804003000NRG23150220230102231 15/03/2023 Buddha Hang Subba 2804003WL0005351 Buddha Hang Subba 00089 CBIN0282705 1332 1332 Processed 30/03/2023 0309052981 Buddha Hang Subba ()
3 Chongrang SK-04-003-003-005/251
(KONGRI LABDANG) 		2804003000NRG23010320230104712 15/03/2023 TSHERING UDEN LEPCHA 2804003WL0005587 TSHERING UDEN LEPCHA 00089 CBIN0282705 3552 3552 Processed 30/03/2023 0309052978 TSHERING UDEN LEPCHA ()
4 Chongrang SK-04-003-006-006/267
(GERETHANG) 		2804003000NRG23150220230102230 15/03/2023 Subha Kumari Subba 2804003WL0005350 Subha Kumari Subba 00089 CBIN0282705 3108 3108 Processed 30/03/2023 0309052982 Subha Kumari Subba ()
5 Chongrang SK-04-003-006-006/267
(GERETHANG) 		2804003000NRG23010320230104710 15/03/2023 Subha Kumari Subba 2804003WL0005586 Subha Kumari Subba 00089 CBIN0282705 3108 3108 Processed 30/03/2023 0309052983 Subha Kumari Subba ()
SubTotal 11988 11988
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chongrang SK2804008_150323FTO_12097 Central Bank Of India CBIN0282705 LEGSHIP 11988

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