Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:28 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_111222FTO_9393
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-03-001-036-003/927
(DAMTHANG) 		2803001000NRG23091220220052806 11/12/2022 Mingma Norbu sherpa 2803001WL0003115 Mingma Norbu sherpa 00078 CNRB0004184 3330 3330 Processed 17/12/2022 7288511081 Mingma Norbu sherpa ()
2 NAMCHI SK-03-001-036-003/927
(DAMTHANG) 		2803001000NRG23091220220052807 11/12/2022 Mingma Norbu sherpa 2803001WL0003115 Mingma Norbu sherpa 00078 CNRB0004184 3330 3330 Processed 17/12/2022 7288511080 Mingma Norbu sherpa ()
SubTotal 6660 6660
3 NAMCHI SK-03-001-036-001/137
(DAMTHANG) 		2803001000NRG23091220220052805 11/12/2022 Krishna kumari Gurung 2803001WL0003115 Krishna kumari Gurung 00089 CBIN0283433 2220 2220 Processed 17/12/2022 7288511079 Krishna kumari Gurung ()
SubTotal 2220 2220
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_111222FTO_9393 Canara Bank CNRB0004184 Namchi 6660
2 NAMCHI SK2803001_111222FTO_9393 Central Bank Of India CBIN0283433 NAMCHI 2220

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