Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:41 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_190922FTO_6808
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-03-006-038-004/170
(SANGANATH) 		2803006000NRG23130920220039292 19/09/2022 Rinchen Doma Lepcha 2803006WL002145 Rinchen Doma Lepcha 00089 CBIN0283433 2886 2886 Processed 12/10/2022 5474302898 Rinchen Doma Lepcha ()
SubTotal 2886 2886
2 WAK SK-03-006-038-004/170
(SANGANATH) 		2803006000NRG23130920220039293 19/09/2022 Tshering Yankee Lepcha 2803006WL002145 Tshering Yankee Lepcha 00415 SBIN0007218 2886 2886 Processed 12/10/2022 5474302899 MS TSHERING YANKEE LEPCHA ()
SubTotal 2886 2886
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_190922FTO_6808 Central Bank Of India CBIN0283433 NAMCHI 2886
2 WAK SK2803006_190922FTO_6808 State Bank of India SBIN0007218 RAVANGLA 2886

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