Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:20 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_200123FTO_10592
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-03-006-037-005/273
(WAK OMCHU) 		2803006000NRG23200120230060226 20/01/2023 Sanila subba 2803006WL003544 Sanila subba 00045 BARB0DBNAMC 2886 2886 Processed 25/01/2023 8169723032 Sanila subba ()
SubTotal 2886 2886
2 WAK SK-03-006-037-005/278
(WAK OMCHU) 		2803006000NRG23200120230060227 20/01/2023 BHIM MAYA RAI 2803006WL003544 BHIM MAYA RAI 00089 CBIN0283433 2886 2886 Processed 25/01/2023 8169723033 BHIM MAYA RAI ()
3 WAK SK-03-006-037-005/285
(WAK OMCHU) 		2803006000NRG23200120230060231 20/01/2023 Pratima Rai 2803006WL003544 Pratima Rai 00089 CBIN0283433 2886 2886 Processed 25/01/2023 8169723034 Pratima Rai ()
SubTotal 5772 5772
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_200123FTO_10592 Bank of Baroda BARB0DBNAMC Namchi 2886
2 WAK SK2803006_200123FTO_10592 Central Bank Of India CBIN0283433 NAMCHI 5772

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