Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:29:52 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_050223APB_FTO_11088
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-03-001-034-005/492
(MAMLEY) 		2803001000NRG23040220230063225 05/02/2023 lila kumari rai 2803001WL003684 lila kumari rai 00089 CBIN0283433 1776 1776 Processed 13/02/2023 8716589959 LILA KUMARI RAI UNION BANK OF INDIA(508500)
2 NAMCHI SK-03-001-034-005/826
(MAMLEY) 		2803001000NRG23040220230063226 05/02/2023 munna rai 2803001WL003684 munna rai 00089 CBIN0283433 1776 1776 Processed 13/02/2023 8716589960 Mrs. MUNNA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 3552 3552
3 NAMCHI SK-03-001-034-005/827
(MAMLEY) 		2803001000NRG23040220230063227 05/02/2023 Ratna Maya Rai 2803001WL003684 Ratna Maya Rai 00468 UBIN0567647 1776 1776 Processed 13/02/2023 8716589961 RATNA MAYA LIMBOO UNION BANK OF INDIA(508500)
SubTotal 1776 1776
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_050223APB_FTO_11088 Central Bank Of India CBIN0283433 NAMCHI 3552
2 NAMCHI SK2803001_050223APB_FTO_11088 Union Bank of India UBIN0567647 Namchi 1776

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