Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:18 AM 
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FTO Transaction Details

State : SIKKIM District : Gangtok District
Fto No. : SK2802010_170424FTO_318
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 Martam SK-02-001-033-001/294
(NAMLI) 		2802001000NRG24120420240088504 17/04/2024 THAMBA DEVI SHARMA 2802001WL0003971 THAMBA DEVI SHARMA 00078 CNRB0019412 2124 2124 Processed 29/04/2024 3372364186 THAMBA DEVI SHARMA ()
2 Martam SK-02-001-033-001/294
(NAMLI) 		2802001000NRG24120420240088505 17/04/2024 THAMBA DEVI SHARMA 2802001WL0003971 THAMBA DEVI SHARMA 00078 CNRB0019412 2596 2596 Processed 29/04/2024 3372364185 THAMBA DEVI SHARMA ()
3 Martam SK-02-001-033-001/294
(NAMLI) 		2802001000NRG24120420240088506 17/04/2024 THAMBA DEVI SHARMA 2802001WL0003971 THAMBA DEVI SHARMA 00078 CNRB0019412 2596 2596 Processed 29/04/2024 3372364187 THAMBA DEVI SHARMA ()
SubTotal 7316 7316
4 Martam SK-02-001-033-005/206
(NAMLI) 		2802001000NRG24170420240088507 17/04/2024 BANDANA RAI 2802001WL0003972 BANDANA RAI 00089 CBIN0283434 3540 3540 Processed 29/04/2024 3372364182 BANDANA RAI ()
5 Martam SK-02-001-033-005/206
(NAMLI) 		2802001000NRG24170420240088509 17/04/2024 BANDANA RAI 2802001WL0003972 BANDANA RAI 00089 CBIN0283434 2360 2360 Processed 29/04/2024 3372364183 BANDANA RAI ()
SubTotal 5900 5900
6 Martam SK-02-001-033-005/212
(NAMLI) 		2802001000NRG24170420240088508 17/04/2024 BHAKTA BAHADUR RAI 2802001WL0003972 BHAKTA BAHADUR RAI 00089 CBIN0283805 3068 3068 Processed 29/04/2024 3372364184 BHAKTA BAHADUR RAI ()
SubTotal 3068 3068
Total 16284 16284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Martam SK2802010_170424FTO_318 Canara Bank CNRB0019412 ranipool 7316
2 Martam SK2802010_170424FTO_318 Central Bank Of India CBIN0283434 SINGTAM 5900
3 Martam SK2802010_170424FTO_318 Central Bank Of India CBIN0283805 RANIPOOL 3068

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