Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:40 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_141222FTO_9469
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-03-006-037-002/62
(WAK OMCHU) 		2803006000NRG23061220220052215 14/12/2022 TIKA DEVI CHETTRI 2803006WL003075 TIKA DEVI CHETTRI 00089 CBIN0283433 2886 2886 Processed 23/12/2022 7364802221 TIKA DEVI CHETTRI ()
2 WAK SK-03-006-037-002/64
(WAK OMCHU) 		2803006000NRG23061220220052216 14/12/2022 BIMAL RAI 2803006WL003075 BIMAL RAI 00089 CBIN0283433 2886 2886 Processed 23/12/2022 7364802220 BIMAL RAI ()
3 WAK SK-03-006-037-002/67
(WAK OMCHU) 		2803006000NRG23061220220052217 14/12/2022 SANTA BDR. RAI 2803006WL003075 SANTA BDR. RAI 00089 CBIN0283433 2886 2886 Processed 23/12/2022 7364802222 SANTA BDR. RAI ()
SubTotal 8658 8658
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_141222FTO_9469 Central Bank Of India CBIN0283433 NAMCHI 8658

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