Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:24 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_070922FTO_6303
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-03-006-040-001/164
(LAMTING TINGMO)
2803006000NRG23070920220037867 07/09/2022 Tulsi Psd. Chettri 2803006WL002076 Tulsi Psd. Chettri 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441188 TULSI PRASAD CHETTRI ()
2 WAK SK-03-006-040-001/373
(LAMTING TINGMO)
2803006000NRG23070920220037934 07/09/2022 KAUSILA LIMBOO 2803006WL002076 KAUSILA LIMBOO 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441193 MRS KAUSILA LIMBOO ()
3 WAK SK-03-006-040-001/465
(LAMTING TINGMO)
2803006000NRG23070920220037952 07/09/2022 Mon Moti Rai 2803006WL002076 Mon Moti Rai 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441189 MRS MAN MOTI RAI ()
4 WAK SK-03-006-040-001/502
(LAMTING TINGMO)
2803006000NRG23070920220037965 07/09/2022 Aita Moti Limboo 2803006WL002076 Aita Moti Limboo 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441190 MRS AITAMATI LIMBOO ()
5 WAK SK-03-006-040-001/568
(LAMTING TINGMO)
2803006000NRG23070920220037977 07/09/2022 Bhaichung Lepcha 2803006WL002076 Bhaichung Lepcha 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441191 MRS BAICHUNG LEPCHA ()
6 WAK SK-03-006-040-001/569
(LAMTING TINGMO)
2803006000NRG23070920220037978 07/09/2022 Phurmit Lepcha 2803006WL002076 Phurmit Lepcha 00415 SBIN0008512 2886 2886 Processed 11/10/2022 5431441192 MRS PHURMIT LEPCHA ()
SubTotal 17316 17316
Total 17316 17316

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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_6303 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_070922FTO_6303 State Bank of India SBIN0008512 KEWZING SAB 14430

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