Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:41:03 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_270922FTO_7336
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-03-001-029-003/290
(SOROK SHYAMPANI) 		2803001000NRG23260920220043659 27/09/2022 Dharma Das Rai 2803001WL002471 Dharma Das Rai 00297 IBKL0010SIC 2886 2886 Rejected 13/10/2022 5474306203 No Such Account
2 NAMCHI SK-03-001-031-003/3
(ASSANGTHANG) 		2803001000NRG23270920220043979 27/09/2022 RUPA SUBBA 2803001WL002496 RUPA SUBBA 00297 IBKL0010SIC 3330 3330 Rejected 13/10/2022 5474306204 No Such Account
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_270922FTO_7336 Multi Purpose Cooperative Societies 6216

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