Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:17 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_040123FTO_10100
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 YANGANG SK-03-003-006-002/563
(YANGANG RANGANG) 		2803003000NRG23020120230056520 04/01/2023 DHAN MAYA CHETTRI 2803003WL0003350 DHAN MAYA CHETTRI 00415 SBIN0012420 2664 2664 Processed 14/01/2023 7906962031 MRS DHAN MAYA CHETTRI ()
2 YANGANG SK-03-003-006-002/576
(YANGANG RANGANG) 		2803003000NRG23020120230056521 04/01/2023 MR LHAMU DOMA BHUTIA 2803003WL0003350 MR LHAMU DOMA BHUTIA 00415 SBIN0012420 1998 1998 Processed 14/01/2023 7906962030 MRS LHAMU DOMA BHUTIA ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_040123FTO_10100 State Bank of India SBIN0012420 YANGANG 4662

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