Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:47 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_290323FTO_12985
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-03-001-031-002/297
(ASSANGTHANG) 		2803001000NRG23290320230076793 29/03/2023 Hari Maya Manger 2803001WL004339 Hari Maya Manger 00089 CBIN0283433 1554 1554 Processed 03/04/2023 0500537042 Hari Maya Manger ()
SubTotal 1554 1554
2 NAMCHI SK-03-001-031-002/580
(ASSANGTHANG) 		2803001000NRG23290320230076805 29/03/2023 Tulshi Thapa 2803001WL004339 Tulshi Thapa 00415 SBIN0007516 1110 1110 Processed 03/04/2023 0500537041 MRS TULSI THAPA ()
3 NAMCHI SK-03-001-031-002/582
(ASSANGTHANG) 		2803001000NRG23290320230076806 29/03/2023 Januki Manger 2803001WL004339 Januki Manger 00415 SBIN0007516 1110 1110 Processed 03/04/2023 0500537040 MRS JANUKI MANGER ()
SubTotal 2220 2220
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_290323FTO_12985 Central Bank Of India CBIN0283433 NAMCHI 1554
2 NAMCHI SK2803001_290323FTO_12985 State Bank of India SBIN0007516 NAMCHI 2220

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