Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:04:56 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_070922APB_FTO_6309
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-03-006-040-001/151
(LAMTING TINGMO) 		2803006000NRG23070920220037861 07/09/2022 Karma Lepcha 2803006WL002076 Karma Lepcha 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431534477 MR KARMA LEPCHA STATE BANK OF INDIA(508548)
2 WAK SK-03-006-040-001/466
(LAMTING TINGMO) 		2803006000NRG23070920220037953 07/09/2022 Nim Doma Lepcha 2803006WL002076 Nim Doma Lepcha 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431534476 MRS NIMA DOMA 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_070922APB_FTO_6309 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_070922APB_FTO_6309 State Bank of India SBIN0008512 KEWZING SAB 2886

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