Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:36:55 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_021222FTO_9102
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 NAMCHI SK-03-001-027-005/1008
() 		2803001000NRG23301120220051298 02/12/2022 sumanrai 2803001WL003022 sumanrai 00078 CNRB0004184 2220 2220 Processed 10/12/2022 7065150674 sumanrai ()
2 NAMCHI SK-03-001-027-005/1014
() 		2803001000NRG23301120220051290 02/12/2022 Sancha kumari Rai 2803001WL003021 Sancha kumari Rai 00078 CNRB0004184 2220 2220 Processed 10/12/2022 7065150675 Sancha kumari Rai ()
SubTotal 4440 4440
3 NAMCHI SK-03-001-027-005/3
() 		2803001000NRG23301120220051299 02/12/2022 Dinesh Rai 2803001WL003022 Dinesh Rai 00089 CBIN0283433 2220 2220 Processed 10/12/2022 7065150671 Dinesh Rai ()
4 NAMCHI SK-03-001-027-005/600
() 		2803001000NRG23301120220051303 02/12/2022 Shoba Pradhan 2803001WL003022 Shoba Pradhan 00089 CBIN0283433 2220 2220 Processed 10/12/2022 7065150673 Shoba Pradhan ()
5 NAMCHI SK-03-001-027-005/967
() 		2803001000NRG23301120220051295 02/12/2022 Sarita Pradhan 2803001WL003021 Sarita Pradhan 00089 CBIN0283433 2220 2220 Processed 10/12/2022 7065150672 Sarita Pradhan ()
SubTotal 6660 6660
6 NAMCHI SK-03-001-027-005/916
() 		2803001000NRG23301120220051294 02/12/2022 Prem pradhan 2803001WL003021 Prem pradhan 00415 SBIN0007516 2220 2220 Processed 10/12/2022 7065150676 PREM PRADHAN ()
SubTotal 2220 2220
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_021222FTO_9102 Canara Bank CNRB0004184 Namchi 4440
2 NAMCHI SK2803001_021222FTO_9102 Central Bank Of India CBIN0283433 NAMCHI 6660
3 NAMCHI SK2803001_021222FTO_9102 State Bank of India SBIN0007516 NAMCHI 2220

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