Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:39:58 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_170123FTO_10445
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-03-001-026-001/268
(RONG BUL) 		2803001000NRG23160120230059276 17/01/2023 Markit Lepacha 2803001WL003490 Markit Lepacha 00078 CNRB0004184 666 666 Processed 24/01/2023 8128577153 Markit Lepacha ()
SubTotal 666 666
2 NAMCHI SK-03-001-026-004/100
(RONG BUL) 		2803001000NRG23160120230059230 17/01/2023 DIL BAHADUR RAI 2803001WL003489 DIL BAHADUR RAI 00089 CBIN0283433 2886 2886 Processed 24/01/2023 8128577149 DIL BAHADUR RAI ()
3 NAMCHI SK-03-001-026-004/305
(RONG BUL) 		2803001000NRG23160120230059252 17/01/2023 Santa Kmi. Rai 2803001WL003489 Santa Kmi. Rai 00089 CBIN0283433 2886 2886 Processed 24/01/2023 8128577152 Santa Kmi. Rai ()
4 NAMCHI SK-03-001-026-004/384
(RONG BUL) 		2803001000NRG23160120230059259 17/01/2023 Barsha Chettri 2803001WL003489 Barsha Chettri 00089 CBIN0283433 2886 2886 Processed 24/01/2023 8128577150 Barsha Chettri ()
5 NAMCHI SK-03-001-026-004/97
(RONG BUL) 		2803001000NRG23160120230059266 17/01/2023 Songit Baraily 2803001WL003489 Songit Baraily 00089 CBIN0283433 2886 2886 Processed 24/01/2023 8128577151 Songit Baraily ()
SubTotal 11544 11544
6 NAMCHI SK-03-001-026-004/300
(RONG BUL) 		2803001000NRG23160120230059248 17/01/2023 Nor May Gurung 2803001WL003489 Nor May Gurung 00415 SBIN0007516 2886 2886 Processed 24/01/2023 8128577154 MRS NARMAYA GURUNGRAI ()
SubTotal 2886 2886
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_170123FTO_10445 Canara Bank CNRB0004184 Namchi 666
2 NAMCHI SK2803001_170123FTO_10445 Central Bank Of India CBIN0283433 NAMCHI 11544
3 NAMCHI SK2803001_170123FTO_10445 State Bank of India SBIN0007516 NAMCHI 2886

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