Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:59:20 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_190922FTO_6804
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-03-006-038-005/304
(SANGANATH) 		2803006000NRG23180920220041117 19/09/2022 Ghana Shyam Rai 2803006WL002281 Ghana Shyam Rai 00089 CBIN0282705 2886 2886 Processed 12/10/2022 5474302827 Ghana Shyam Rai ()
SubTotal 2886 2886
2 WAK SK-03-006-038-005/79
(SANGANATH) 		2803006000NRG23180920220041126 19/09/2022 Sashi kala Rai 2803006WL002281 Sashi kala Rai 00089 CBIN0283433 2886 2886 Processed 12/10/2022 5474302828 Sashi kala Rai ()
SubTotal 2886 2886
3 WAK SK-03-006-038-005/304
(SANGANATH) 		2803006000NRG23180920220041116 19/09/2022 Srijana Tamang 2803006WL002281 Srijana Tamang 00415 SBIN0009727 2886 2886 Processed 12/10/2022 5474302826 MR GHANASHYAM RAI ()
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_190922FTO_6804 Central Bank Of India CBIN0282705 LEGSHIP 2886
2 WAK SK2803006_190922FTO_6804 Central Bank Of India CBIN0283433 NAMCHI 2886
3 WAK SK2803006_190922FTO_6804 State Bank of India SBIN0009727 NAMTHANG 2886

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