Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:19 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_120922FTO_6429
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-03-006-038-002/224
(SANGANATH) 		2803006000NRG23100920220038318 12/09/2022 Jigmi Dorjee Lepcha 2803006WL002095 Jigmi Dorjee Lepcha 00089 CBIN0283433 2886 2886 Processed 11/10/2022 5431441385 Jigmi Dorjee Lepcha ()
2 WAK SK-03-006-038-002/224
(SANGANATH) 		2803006000NRG23100920220038319 12/09/2022 Meena Gurung 2803006WL002095 Meena Gurung 00089 CBIN0283433 2886 2886 Processed 11/10/2022 5431441384 Meena Gurung ()
SubTotal 5772 5772
3 WAK SK-03-006-038-002/293
(SANGANATH) 		2803006000NRG23100920220038322 12/09/2022 Dawmit Lepcha 2803006WL002095 Dawmit Lepcha 00415 SBIN0007218 2886 2886 Processed 11/10/2022 5431441383 MISS DAWMIT LEPCHA ()
SubTotal 2886 2886
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_120922FTO_6429 Central Bank Of India CBIN0283433 NAMCHI 5772
2 WAK SK2803006_120922FTO_6429 State Bank of India SBIN0007218 RAVANGLA 2886

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