Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:36 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_150722FTO_3535
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-03-006-037-002/223
(WAK OMCHU) 		2803006000NRG23150720220016885 15/07/2022 DHAN BDR. MANGER 2803006WL001014 DHAN BDR. MANGER 00089 CBIN0283433 2886 2886 Processed 25/07/2022 3304023915 DHAN BDR. MANGER ()
2 WAK SK-03-006-037-002/417
(WAK OMCHU) 		2803006000NRG23150720220016889 15/07/2022 PEMAKIT LEPCHA 2803006WL001014 PEMAKIT LEPCHA 00089 CBIN0283433 2886 2886 Processed 25/07/2022 3304023916 PEMAKIT LEPCHA ()
SubTotal 5772 5772
3 WAK SK-03-006-037-002/452
(WAK OMCHU) 		2803006000NRG23150720220016892 15/07/2022 AITAMAN MANGER THAPA 2803006WL001014 AITAMAN MANGER THAPA 00468 UBIN0567647 2886 2886 Processed 25/07/2022 3304023917 AITAMAN MANGER THAPA ()
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_150722FTO_3535 Central Bank Of India CBIN0283433 NAMCHI 5772
2 WAK SK2803006_150722FTO_3535 Union Bank of India UBIN0567647 Namchi 2886

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