Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:59 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_141222APB_FTO_9472
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-03-006-037-002/40
(WAK OMCHU) 		2803006000NRG23061220220052199 14/12/2022 CHENGA SHERPA 2803006WL003075 CHENGA SHERPA 00089 CBIN0283433 2886 2886 Processed 23/12/2022 7366015901 Mrs. CHANGA SHERPA CENTRAL BANK OF INDIA(607115)
2 WAK SK-03-006-037-002/62
(WAK OMCHU) 		2803006000NRG23061220220052214 14/12/2022 Panchai Maya Rai 2803006WL003075 Panchai Maya Rai 00089 CBIN0283433 2886 2886 Processed 23/12/2022 7366015900 Mrs. PANCHI MAYA RAI CENTRAL BANK OF INDIA(607115)
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_141222APB_FTO_9472 Central Bank Of India CBIN0283433 NAMCHI 5772

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