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

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_090822FTO_5004
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-03-001-036-004/911
(DAMTHANG) 		2803001000NRG22090820220087562 09/08/2022 dawa doma bhutia 2803001WL0004557 dawa doma bhutia 00078 CNRB0004184 3180 3180 Processed 19/08/2022 4026073872 dawa doma bhutia ()
SubTotal 3180 3180
2 NAMCHI SK-03-001-027-008/119
() 		2803001000NRG22090820220087559 09/08/2022 Chunu darjee 2803001WL0004556 Chunu darjee 00089 CBIN0283433 2050 2050 Processed 19/08/2022 4026073871 Chunu darjee ()
3 NAMCHI SK-03-001-027-008/4
() 		2803001000NRG22090820220087560 09/08/2022 San Man Kami 2803001WL0004556 San Man Kami 00089 CBIN0283433 2050 2050 Processed 19/08/2022 4026073869 San Man Kami ()
4 NAMCHI SK-03-001-027-008/593
() 		2803001000NRG22090820220087561 09/08/2022 Suk Man Subba 2803001WL0004556 Suk Man Subba 00089 CBIN0283433 2050 2050 Processed 19/08/2022 4026073868 Suk Man Subba ()
5 NAMCHI SK-03-001-036-004/912
(DAMTHANG) 		2803001000NRG22090820220087563 09/08/2022 phur choki sherpa 2803001WL0004557 phur choki sherpa 00089 CBIN0283433 3180 3180 Processed 19/08/2022 4026073870 phur choki sherpa ()
SubTotal 9330 9330
6 NAMCHI SK-03-001-027-001/607
(Maniram Phalidara) 		2803001000NRG22090820220087564 09/08/2022 Yangchen Doma Sherpa 2803001WL0004558 Yangchen Doma Sherpa 00468 UBIN0567647 2120 2120 Processed 19/08/2022 4026073873 Yangchen Doma Sherpa ()
SubTotal 2120 2120
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_090822FTO_5004 Canara Bank CNRB0004184 Namchi 3180
2 NAMCHI SK2803001_090822FTO_5004 Central Bank Of India CBIN0283433 NAMCHI 9330
3 NAMCHI SK2803001_090822FTO_5004 Union Bank of India UBIN0567647 Namchi 2120

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