Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:05:44 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_191022FTO_8151
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-03-006-040-002/559
(LAMTING TINGMO) 		2803006000NRG23191020220047611 19/10/2022 Sapana Subba 2803006WL002726 Sapana Subba 00152 HDFC0003357 2886 2886 Processed 27/10/2022 5959263443 Sapana Subba ()
SubTotal 2886 2886
2 WAK SK-03-006-040-001/508
(LAMTING TINGMO) 		2803006000NRG23191020220047605 19/10/2022 Harkaman Rai 2803006WL002726 Harkaman Rai 00415 SBIN0008512 2886 2886 Processed 27/10/2022 5959263444 MR HARKA MAN RAI ()
3 WAK SK-03-006-040-002/549
(LAMTING TINGMO) 		2803006000NRG23191020220047609 19/10/2022 Arjun Limboo 2803006WL002726 Arjun Limboo 00415 SBIN0008512 2886 2886 Processed 27/10/2022 5959263446 MR ARJUN LIMBOO ()
4 WAK SK-03-006-040-002/549
(LAMTING TINGMO) 		2803006000NRG23191020220047610 19/10/2022 Sukmoti Limboo 2803006WL002726 Sukmoti Limboo 00415 SBIN0008512 2886 2886 Processed 27/10/2022 5959263445 MRS SUKMOTI LIMBOO ()
SubTotal 8658 8658
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_191022FTO_8151 HDFC Bank HDFC0003357 Jorethang 2886
2 WAK SK2803006_191022FTO_8151 State Bank of India SBIN0008512 KEWZING SAB 8658

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