Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:20:44 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_050123FTO_10152
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-03-006-040-001/254
(LAMTING TINGMO) 		2803006000NRG23040120230057092 05/01/2023 Garja Man Gurung 2803006WL003387 Garja Man Gurung 00415 SBIN0008512 2886 2886 Processed 10/01/2023 7798930662 MR GARJA MAN GURUNG ()
2 WAK SK-03-006-040-001/357
(LAMTING TINGMO) 		2803006000NRG23040120230057109 05/01/2023 Lalita Gurung 2803006WL003387 Lalita Gurung 00415 SBIN0008512 2886 2886 Processed 10/01/2023 7798930663 MRS LALITA GURUNG ()
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_050123FTO_10152 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_050123FTO_10152 State Bank of India SBIN0008512 KEWZING SAB 2886

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