Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:59:28 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_130522APB_FTO_1338
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-03-001-031-001/390
(ASSANGTHANG) 		2803001000NRG23130520220003334 13/05/2022 Nirmala Rai 2803001WL000247 Nirmala Rai 00089 CBIN0283433 2220 2220 Processed 19/05/2022 1372874863 NIRMALARAI Sikkim State Co Operative Bank Ltd(607920)
2 NAMCHI SK-03-001-031-001/41
(ASSANGTHANG) 		2803001000NRG23130520220003335 13/05/2022 PHUL MAYA CHETTRI 2803001WL000247 PHUL MAYA CHETTRI 00089 CBIN0283433 2220 2220 Processed 19/05/2022 1372874862 MRS PHUL MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_130522APB_FTO_1338 Central Bank Of India CBIN0283433 NAMCHI 4440

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