Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:01:40 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_160323APB_FTO_12143
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-03-006-040-003/416
(LAMTING TINGMO) 		2803006000NRG23150320230070861 16/03/2023 Kalpana Limboo 2803006WL004076 Kalpana Limboo 00415 SBIN0008512 1776 1776 Processed 30/03/2023 0309542577 MS KALPANA SUBBA STATE BANK OF INDIA(508548)
2 WAK SK-03-006-040-003/86
(LAMTING TINGMO) 		2803006000NRG23150320230070868 16/03/2023 MADHU MAYA LEPCHA 2803006WL004076 MADHU MAYA LEPCHA 00415 SBIN0008512 666 666 Processed 30/03/2023 0309542576 MRS MADHU MAYA LEPCHA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_160323APB_FTO_12143 State Bank of India SBIN0008512  KEWZING SAB 1776
2 WAK SK2803006_160323APB_FTO_12143 State Bank of India SBIN0008512 KEWZING SAB 666

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