Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:52 AM 
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FTO Transaction Details

State : SIKKIM District : PAKYONG
Fto No. : SK2802003_090424FTO_286
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 DUGA SK-02-003-001-001/886
() 		2802003000NRG24090420240088443 09/04/2024 Suk Man Rai 2802003WL0003965 Suk Man Rai 00078 CNRB0003332 1652 1652 Processed 23/04/2024 3216704748 Suk Man Rai ()
2 DUGA SK-02-003-001-005/801
() 		2802003000NRG24090420240088442 09/04/2024 DURGA BAHADUR CHETTRI 2802003WL0003965 DURGA BAHADUR CHETTRI 00078 CNRB0003332 3540 3540 Processed 23/04/2024 3216704746 DURGA BAHADUR CHETTRI ()
SubTotal 5192 5192
3 DUGA SK-02-003-004-004/28
() 		2802003000NRG24090420240088441 09/04/2024 Kumar Chettri 2802003WL0003964 Kumar Chettri 00089 CBIN0282239 472 472 Processed 23/04/2024 3216704745 Kumar Chettri ()
SubTotal 472 472
4 DUGA SK-02-003-005-002/943
() 		2802003000NRG24090420240088444 09/04/2024 Hastaman rai 2802003WL0003966 Hastaman rai 00415 SBIN0010546 472 472 Processed 23/04/2024 3216704747 MR HASTA MAN RAI ()
SubTotal 472 472
Total 6136 6136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGA SK2802003_090424FTO_286 Canara Bank CNRB0003332 SINGTAM 5192
2 DUGA SK2802003_090424FTO_286 Central Bank Of India CBIN0282239 RANGPO 472
3 DUGA SK2802003_090424FTO_286 State Bank of India SBIN0010546 RANGPO 472

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