Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:31:21 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_180422FTO_564
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-03-001-031-002/130
(ASSANGTHANG) 		2803001000NRG23170420220000470 18/04/2022 AGAM BDR MANGER 2803001WL000053 AGAM BDR MANGER 00403 IBKL0108SIC 2220 2220 Processed 13/05/2022 1155933710 AGAMBDRMANGER ()
2 NAMCHI SK-03-001-031-002/95
(ASSANGTHANG) 		2803001000NRG23170420220000474 18/04/2022 Durga Maya Rai 2803001WL000053 Durga Maya Rai 00403 IBKL0108SIC 2220 2220 Processed 13/05/2022 1155933712 DurgaMayaRai ()
3 NAMCHI SK-03-001-031-004/176
(ASSANGTHANG) 		2803001000NRG23170420220000456 18/04/2022 Samkit Lepcha 2803001WL000052 Samkit Lepcha 00403 IBKL0108SIC 1110 1110 Processed 13/05/2022 1155933711 SamkitLepcha ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_180422FTO_564 SISCO Bank 5550

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