Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:13 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_141222APB_FTO_9459
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-03-006-037-003/159
(WAK OMCHU) 		2803006000NRG23061220220052280 14/12/2022 SANCHA MAYA RAI 2803006WL003081 SANCHA MAYA RAI 00089 CBIN0283433 2886 2886 Processed 23/12/2022 7366015934 SANCHA MAYA LEPCHA BANK OF BARODA(606985)
2 WAK SK-03-006-037-003/165
(WAK OMCHU) 		2803006000NRG23061220220052282 14/12/2022 TENDUP LEPCHA 2803006WL003081 TENDUP LEPCHA 00089 CBIN0283433 1998 1998 Processed 23/12/2022 7366015933 TENDUP LEPCHA BANK OF BARODA(606985)
SubTotal 4884 4884
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_141222APB_FTO_9459 Central Bank Of India CBIN0283433 NAMCHI 4884

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