Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:21 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : NAMCHI
Fto No. : SK2803001_310123FTO_10920
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-03-001-027-003/131
(Maniram Phalidara) 		2803001000NRG23310120230062765 31/01/2023 sancha maya tamang 2803001WL003658 sancha maya tamang 00089 CBIN0283433 3108 3108 Processed 04/02/2023 8470322253 sancha maya tamang ()
2 NAMCHI SK-03-001-027-003/136
(Maniram Phalidara) 		2803001000NRG23310120230062766 31/01/2023 Bishnu Maya Rai 2803001WL003658 Bishnu Maya Rai 00089 CBIN0283433 3108 3108 Processed 04/02/2023 8470322255 Bishnu Maya Rai ()
3 NAMCHI SK-03-001-027-003/179
(Maniram Phalidara) 		2803001000NRG23310120230062741 31/01/2023 Lakpa Tshering Tamang 2803001WL003655 Lakpa Tshering Tamang 00089 CBIN0283433 1776 1776 Processed 04/02/2023 8470322252 Lakpa Tshering Tamang ()
4 NAMCHI SK-03-001-039-003/199
(Maniram Phalidara) 		2803001000NRG23310120230062744 31/01/2023 Swastika Tamang 2803001WL003655 Swastika Tamang 00089 CBIN0283433 1776 1776 Processed 04/02/2023 8470322254 Swastika Tamang ()
SubTotal 9768 9768
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_310123FTO_10920 Central Bank Of India CBIN0283433 NAMCHI 9768

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