Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:18 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_070922FTO_6295
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-03-006-040-001/303
(LAMTING TINGMO) 		2803006000NRG23070920220037914 07/09/2022 Shree Moti Limboo 2803006WL002076 Shree Moti Limboo 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441063 MRS SREEMOTI LIMBOO ()
2 WAK SK-03-006-040-001/355
(LAMTING TINGMO) 		2803006000NRG23070920220037929 07/09/2022 Gan Maya Limboo 2803006WL002076 Gan Maya Limboo 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441061 MRS GAN MAYA LIMBOO ()
3 WAK SK-03-006-040-001/370
(LAMTING TINGMO) 		2803006000NRG23070920220037930 07/09/2022 Sunita Tamang 2803006WL002076 Sunita Tamang 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441064 MRS SUNEETA TAMANG ()
4 WAK SK-03-006-040-001/426
(LAMTING TINGMO) 		2803006000NRG23070920220037937 07/09/2022 Ema Neyal Gurung 2803006WL002076 Ema Neyal Gurung 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441062 MR EMA NEYAL GURUNG ()
SubTotal 11544 11544
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_070922FTO_6295 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_070922FTO_6295 State Bank of India SBIN0008512 KEWZING SAB 8658

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