Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:22 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_240822FTO_5635
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-03-001-028-006/915
() 		2803001000NRG23240820220034718 24/08/2022 Gittal Subba 2803001WL001883 Gittal Subba 00032 UTIB0001012 2220 2220 Processed 30/08/2022 4279302232 Gittal Subba ()
SubTotal 2220 2220
2 NAMCHI SK-03-001-028-006/377
() 		2803001000NRG23240820220034704 24/08/2022 Bhakta Maya Pradhan 2803001WL001883 Bhakta Maya Pradhan 00089 CBIN0283433 2220 2220 Processed 30/08/2022 4279302228 Bhakta Maya Pradhan ()
3 NAMCHI SK-03-001-028-006/390
() 		2803001000NRG23240820220034706 24/08/2022 Anju tamang 2803001WL001883 Anju tamang 00089 CBIN0283433 1776 1776 Processed 30/08/2022 4279302230 Anju tamang ()
4 NAMCHI SK-03-001-028-006/408
() 		2803001000NRG23240820220034711 24/08/2022 Santi Subba 2803001WL001883 Santi Subba 00089 CBIN0283433 2220 2220 Processed 30/08/2022 4279302229 Santi Subba ()
5 NAMCHI SK-03-001-034-003/477
(MAMLEY) 		2803001000NRG23240820220034624 24/08/2022 Shan Maya Manger 2803001WL001881 Shan Maya Manger 00089 CBIN0283433 1332 1332 Processed 30/08/2022 4279302231 Shan Maya Manger ()
SubTotal 7548 7548
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_240822FTO_5635 AXIS BANK UTIB0001012 NAMCHI 2220
2 NAMCHI SK2803001_240822FTO_5635 Central Bank Of India CBIN0283433 NAMCHI 7548

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