Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:12 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_040722APB_FTO_3078
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-03-006-040-005/10
(LAMTING TINGMO) 		2803006000NRG23010720220012420 04/07/2022 Phul Maya Sherpa 2803006WL000833 Phul Maya Sherpa 00415 SBIN0008512 2886 2886 Processed 08/07/2022 2913222690 MRS PHUL MAYA SHERPA STATE BANK OF INDIA(508548)
2 WAK SK-03-006-040-005/13
(LAMTING TINGMO) 		2803006000NRG23010720220012422 04/07/2022 Diki Sherpa 2803006WL000833 Diki Sherpa 00415 SBIN0008512 2886 2886 Processed 08/07/2022 2913222691 MRS LAKPA DIKI 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_040722APB_FTO_3078 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_040722APB_FTO_3078 State Bank of India SBIN0008512 KEWZING SAB 2886

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