Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:03 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_020522APB_FTO_960
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 WAK SK-03-006-040-003/108
(LAMTING TINGMO) 		2803006000NRG23010520220001849 02/05/2022 Passang Chokey Sherpa 2803006WL000156 Passang Chokey Sherpa 00415 SBIN0008512 2886 2886 Processed 14/05/2022 1222573232 MR PASSANG CHOGEY SHERPA STATE BANK OF INDIA(508548)
2 WAK SK-03-006-040-003/116
(LAMTING TINGMO) 		2803006000NRG23010520220001850 02/05/2022 Lakpa Ongdup Sherpa 2803006WL000156 Lakpa Ongdup Sherpa 00415 SBIN0008512 2886 2886 Processed 14/05/2022 1222573233 MR LAKPA ONGDUP SHERPA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_020522APB_FTO_960 State Bank of India SBIN0008512  KEWZING SAB 5772

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