Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:57 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_150223FTO_11212
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-03-001-026-003/214
(RONG BUL) 		2803001000NRG23110220230063452 15/02/2023 Sarita Gurung 2803001WL0003710 Sarita Gurung 00078 CNRB0004184 2442 2442 Processed 23/02/2023 9092126419 Sarita Gurung ()
2 NAMCHI SK-03-001-026-006/308
(RONG BUL) 		2803001000NRG23110220230063451 15/02/2023 Ong Tshering Lepcha 2803001WL0003710 Ong Tshering Lepcha 00078 CNRB0004184 2220 2220 Processed 23/02/2023 9092126418 Ong Tshering Lepcha ()
3 NAMCHI SK-03-001-027-005/1001
() 		2803001000NRG23130220230063469 15/02/2023 Suren Rai 2803001WL0003715 Suren Rai 00078 CNRB0004184 1554 1554 Processed 23/02/2023 9092126417 Suren Rai ()
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_150223FTO_11212 Canara Bank CNRB0004184 Namchi 6216

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