Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:49:48 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_120922APB_FTO_6432
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-03-006-038-002/104
(SANGANATH) 		2803006000NRG23100920220038288 12/09/2022 Ding Kit Lepcha 2803006WL002092 Ding Kit Lepcha 00089 CBIN0283433 2886 2886 Processed 11/10/2022 5431536735 Mrs. DAUKIT LEPCHA CENTRAL BANK OF INDIA(607115)
2 WAK SK-03-006-038-002/104
(SANGANATH) 		2803006000NRG23100920220038287 12/09/2022 Dup Tshering Lepcha 2803006WL002092 Dup Tshering Lepcha 00089 CBIN0283433 2886 2886 Processed 11/10/2022 5431536736 DupTsheringLepcha Sikkim State Co Operative Bank Ltd(607920)
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_120922APB_FTO_6432 Central Bank Of India CBIN0283433 NAMCHI 5772

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