Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:35:09 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_160223FTO_11215
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-03-003-006-002/176
(YANGANG RANGANG)
2803003000NRG23120220230063461 16/02/2023 SANCHA MAYA SUBBA 2803003WL0003712 SANCHA MAYA SUBBA 00415 SBIN0012420 2886 2886 Processed 23/02/2023 9092126411 MRS SANCHA MAYA SUBBA ()
2 YANGANG SK-03-003-006-004/204
(YANGANG RANGANG)
2803003000NRG23070220230063271 16/02/2023 Tika Maya Gurung 2803003WL0003691 Tika Maya Gurung 00415 SBIN0012420 1332 1332 Processed 23/02/2023 9092126414 MRS TIKA MAYA GURUNG ()
3 YANGANG SK-03-003-006-004/567
(YANGANG RANGANG)
2803003000NRG23070220230063272 16/02/2023 Rupa Chettri 2803003WL0003691 Rupa Chettri 00415 SBIN0012420 1998 1998 Processed 23/02/2023 9092126415 MRS RUPA CHETTRI ()
4 YANGANG SK-03-003-006-004/617
(YANGANG RANGANG)
2803003000NRG23070220230063273 16/02/2023 Puspa Rai 2803003WL0003691 Puspa Rai 00415 SBIN0012420 888 888 Processed 23/02/2023 9092126416 MRS PUSPA RAI ()
5 YANGANG SK-03-003-006-004/618
(YANGANG RANGANG)
2803003000NRG23070220230063274 16/02/2023 BAL KUMAR PRADHAN 2803003WL0003691 BAL KUMAR PRADHAN 00415 SBIN0012420 1776 1776 Processed 23/02/2023 9092126413 MR BAL KUMAR PRADHAN ()
6 YANGANG SK-03-003-006-005/42
(YANGANG RANGANG)
2803003000NRG23120220230063462 16/02/2023 SUK MAN RAI 2803003WL0003712 SUK MAN RAI 00415 SBIN0012420 2886 2886 Processed 23/02/2023 9092126412 MR SUK MAN RAI ()
SubTotal 11766 11766
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_160223FTO_11215 State Bank of India SBIN0012420 YANGANG 11766

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