Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:02:03 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_250422FTO_791
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-03-001-036-003/925
(DAMTHANG) 		2803001000NRG22240420220087521 25/04/2022 Nima doma tamang 2803001WL0004544 Nima doma tamang 00089 CBIN0283433 3180 3180 Processed 13/05/2022 1173890052 Nimadomatamang ()
SubTotal 3180 3180
2 NAMCHI SK-03-001-029-004/1006
(SOROK SHYAMPANI) 		2803001000NRG22240420220087519 25/04/2022 Chandra Rana 2803001WL0004543 Chandra Rana 00415 SBIN0007516 3180 3180 Processed 13/05/2022 1173890053 MRS NEESHA RANA ()
SubTotal 3180 3180
3 NAMCHI SK-03-001-029-007/1005
(SOROK SHYAMPANI) 		2803001000NRG22240420220087520 25/04/2022 Pushpa sharma 2803001WL0004543 Pushpa sharma 00468 UBIN0553182 1060 1060 Processed 13/05/2022 1173890054 Pushpasharma ()
SubTotal 1060 1060
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_250422FTO_791 Central Bank Of India CBIN0283433 NAMCHI 3180
2 NAMCHI SK2803001_250422FTO_791 State Bank of India SBIN0007516 NAMCHI 3180
3 NAMCHI SK2803001_250422FTO_791 Union Bank of India UBIN0553182 JORETHANG 1060

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