Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:09 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_040722FTO_3069
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-03-006-038-002/295
(SANGANATH) 		2803006000NRG23040720220013177 04/07/2022 Samir Rai 2803006WL000864 Samir Rai 00089 CBIN0283433 2886 2886 Processed 08/07/2022 2913455472 Samir Rai ()
SubTotal 2886 2886
2 WAK SK-03-006-038-002/294
(SANGANATH) 		2803006000NRG23040720220013176 04/07/2022 Phurkit Lepcha 2803006WL000864 Phurkit Lepcha 00415 SBIN0007218 2886 2886 Processed 08/07/2022 2913455471 MR PHURKIT LEPCHA ()
SubTotal 2886 2886
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_040722FTO_3069 Central Bank Of India CBIN0283433 NAMCHI 2886
2 WAK SK2803006_040722FTO_3069 State Bank of India SBIN0007218 RAVANGLA 2886

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