Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:24 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_090123FTO_10327
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-03-001-027-003/122
(Maniram Phalidara) 		2803001000NRG23090120230058150 09/01/2023 Rup Bdr Manger 2803001WL003439 Rup Bdr Manger 00089 CBIN0283433 2220 2220 Processed 12/01/2023 7854419320 Rup Bdr Manger ()
2 NAMCHI SK-03-001-027-003/189
(Maniram Phalidara) 		2803001000NRG23090120230058157 09/01/2023 buddha hangma subba 2803001WL003439 buddha hangma subba 00089 CBIN0283433 2220 2220 Processed 12/01/2023 7854419318 buddha hangma subba ()
3 NAMCHI SK-03-001-027-004/5
(Maniram Phalidara) 		2803001000NRG23090120230058160 09/01/2023 Mar Tsh. Bhutia 2803001WL003439 Mar Tsh. Bhutia 00089 CBIN0283433 2220 2220 Processed 12/01/2023 7854419317 Mar Tsh. Bhutia ()
4 NAMCHI SK-03-001-027-004/52
(Maniram Phalidara) 		2803001000NRG23090120230058161 09/01/2023 saraswati pradhan 2803001WL003439 saraswati pradhan 00089 CBIN0283433 2220 2220 Processed 12/01/2023 7854419319 saraswati pradhan ()
5 NAMCHI SK-03-001-039-002/708
(Maniram Phalidara) 		2803001000NRG23090120230058169 09/01/2023 rupa darjee 2803001WL003439 rupa darjee 00089 CBIN0283433 2220 2220 Processed 12/01/2023 7854419321 rupa darjee ()
SubTotal 11100 11100
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_090123FTO_10327 Central Bank Of India CBIN0283433 NAMCHI 11100

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