Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:10:12 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_190323FTO_12330
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-03-001-036-005/68
(DAMTHANG) 		2803001000NRG23190320230073738 19/03/2023 Hemant Rai 2803001WL004197 Hemant Rai 00032 UTIB0001012 2886 2886 Processed 30/03/2023 0309053971 Hemant Rai ()
SubTotal 2886 2886
2 NAMCHI SK-03-001-036-005/48
(DAMTHANG) 		2803001000NRG23190320230073735 19/03/2023 Priya Rai 2803001WL004197 Priya Rai 00089 CBIN0283433 2886 2886 Processed 30/03/2023 0309053965 Priya Rai ()
3 NAMCHI SK-03-001-036-005/79
(DAMTHANG) 		2803001000NRG23190320230073741 19/03/2023 passang nuri sherpa 2803001WL004197 passang nuri sherpa 00089 CBIN0283433 2886 2886 Processed 30/03/2023 0309053968 passang nuri sherpa ()
4 NAMCHI SK-03-001-036-005/87
(DAMTHANG) 		2803001000NRG23190320230073745 19/03/2023 Jas Bdr Rai 2803001WL004197 Jas Bdr Rai 00089 CBIN0283433 2886 2886 Processed 30/03/2023 0309053967 Jas Bdr Rai ()
5 NAMCHI SK-03-001-036-005/883
(DAMTHANG) 		2803001000NRG23190320230073746 19/03/2023 Budhan Rai 2803001WL004197 Budhan Rai 00089 CBIN0283433 2886 2886 Processed 30/03/2023 0309053966 Budhan Rai ()
SubTotal 11544 11544
6 NAMCHI SK-03-001-036-005/78
(DAMTHANG) 		2803001000NRG23190320230073740 19/03/2023 goverdhan rai 2803001WL004197 goverdhan rai 00415 SBIN0007516 2886 2886 Processed 30/03/2023 0309053969 MR GOBERDHAN RAI ()
7 NAMCHI SK-03-001-036-005/935
(DAMTHANG) 		2803001000NRG23190320230073750 19/03/2023 BAL BDR RAI 2803001WL004197 BAL BDR RAI 00415 SBIN0007516 2886 2886 Processed 30/03/2023 0309053970 MR BAL BAHADUR RAI ()
SubTotal 5772 5772
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_190323FTO_12330 AXIS BANK UTIB0001012 NAMCHI 2886
2 NAMCHI SK2803001_190323FTO_12330 Central Bank Of India CBIN0283433 NAMCHI 11544
3 NAMCHI SK2803001_190323FTO_12330 State Bank of India SBIN0007516 NAMCHI 5772

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