Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:49:26 PM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_060123FTO_10237
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-03-003-001-001/137
(LINGI) 		2803003000NRG23050120230057420 06/01/2023 PASSANG KIPU LEPCHA 2803003WL003405 PASSANG KIPU LEPCHA 00415 SBIN0008405 2664 2664 Processed 14/01/2023 7906962000 MRS PASSANG KIPU LEPCHA ()
2 YANGANG SK-03-003-001-001/231
(LINGI) 		2803003000NRG23050120230057423 06/01/2023 Ninzey Lepcha 2803003WL003405 Ninzey Lepcha 00415 SBIN0008405 2664 2664 Processed 14/01/2023 7906961999 MRS NINZEY LEPCHA ()
3 YANGANG SK-03-003-001-001/248
(LINGI) 		2803003000NRG23050120230057429 06/01/2023 DAWTHI LEPCJA 2803003WL003405 DAWTHI LEPCJA 00415 SBIN0008405 2664 2664 Processed 14/01/2023 7906961998 MRS DAWTHI LEPCHA ()
SubTotal 7992 7992
4 YANGANG SK-03-003-001-003/340
(LINGI) 		2803003000NRG23050120230057432 06/01/2023 CHIT BDR CHETTRI 2803003WL003405 CHIT BDR CHETTRI 00415 SBIN0012420 2442 2442 Processed 14/01/2023 7906961997 MR CHIT BAHADUR CHETTRI ()
SubTotal 2442 2442
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_060123FTO_10237 State Bank of India SBIN0008405 MAKHA 7992
2 YANGANG SK2803003_060123FTO_10237 State Bank of India SBIN0012420 YANGANG 2442

Download In Excel