Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:58 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_141022FTO_8021
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-03-001-035-002/298
(TINGRITHANG) 		2803001000NRG23121020220047132 14/10/2022 Purna Bdr. Manger Thapa 2803001WL002689 Purna Bdr. Manger Thapa 00297 IBKL0010SIC 3108 3108 Rejected 19/10/2022 5809906828 No Such Account
2 NAMCHI SK-03-001-035-002/92
(TINGRITHANG) 		2803001000NRG23121020220047136 14/10/2022 karuna chettri 2803001WL002689 karuna chettri 00297 IBKL0010SIC 3108 3108 Rejected 19/10/2022 5809906829 No Such Account
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_141022FTO_8021 Multi Purpose Cooperative Societies 6216

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