Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:00 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_130922FTO_6551
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-03-001-028-004/114
() 		2803001000NRG23100920220038438 13/09/2022 Chet Kumar Pradhan 2803001WL002104 Chet Kumar Pradhan 00403 IBKL0108SIC 2664 2664 Processed 11/10/2022 5431441232 Chet Kumar Pradhan ()
2 NAMCHI SK-03-001-028-004/428
() 		2803001000NRG23100920220038450 13/09/2022 Dil Maya Pradhan 2803001WL002104 Dil Maya Pradhan 00403 IBKL0108SIC 2886 2886 Processed 11/10/2022 5431441231 Dil Maya Pradhan ()
3 NAMCHI SK-03-001-036-003/927
(DAMTHANG) 		2803001000NRG23130920220039197 13/09/2022 Mingma norbu sherpa 2803001WL002135 Mingma norbu sherpa 00403 IBKL0108SIC 3330 3330 Processed 11/10/2022 5431441233 Mingma norbu sherpa ()
SubTotal 8880 8880
Total 8880 8880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_130922FTO_6551 SISCO Bank 8880

Download In Excel