Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:07 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_290323FTO_12994
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-03-001-036-002/26
(DAMTHANG) 		2803001000NRG23290320230076814 29/03/2023 DEEKU SHERPA 2803001WL004340 DEEKU SHERPA 00089 CBIN0283433 2886 2886 Processed 03/04/2023 0500537049 DEEKU SHERPA ()
2 NAMCHI SK-03-001-036-002/279
(DAMTHANG) 		2803001000NRG23290320230076816 29/03/2023 Menuka subba 2803001WL004340 Menuka subba 00089 CBIN0283433 2664 2664 Processed 03/04/2023 0500537047 Menuka subba ()
3 NAMCHI SK-03-001-036-002/380
(DAMTHANG) 		2803001000NRG23290320230076823 29/03/2023 Deo kr Rai 2803001WL004340 Deo kr Rai 00089 CBIN0283433 2886 2886 Processed 03/04/2023 0500537048 Deo kr Rai ()
4 NAMCHI SK-03-001-036-002/496
(DAMTHANG) 		2803001000NRG23290320230076824 29/03/2023 Dawa urgen sherpa 2803001WL004340 Dawa urgen sherpa 00089 CBIN0283433 2886 2886 Processed 03/04/2023 0500537046 Dawa urgen sherpa ()
SubTotal 11322 11322
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMCHI SK2803001_290323FTO_12994 Central Bank Of India CBIN0283433 NAMCHI 11322

Download In Excel