Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:05 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_220522FTO_1564
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-03-006-037-002/452
(WAK OMCHU) 		2803006000NRG23190520220004299 22/05/2022 SHRISTI LIMBOO 2803006WL000323 SHRISTI LIMBOO 00089 CBIN0283131 2664 2664 Processed 26/05/2022 1588032519 SHRISTILIMBOO ()
SubTotal 2664 2664
2 WAK SK-03-006-037-002/201
(WAK OMCHU) 		2803006000NRG23190520220004286 22/05/2022 SITA DIYALI 2803006WL000323 SITA DIYALI 00089 CBIN0283433 2664 2664 Processed 26/05/2022 1588032524 SITADIYALI ()
3 WAK SK-03-006-037-002/225
(WAK OMCHU) 		2803006000NRG23190520220004292 22/05/2022 UMESH MANGER THAPA 2803006WL000323 UMESH MANGER THAPA 00089 CBIN0283433 2664 2664 Processed 26/05/2022 1588032521 UMESHMANGERTHAPA ()
4 WAK SK-03-006-037-003/171
(WAK OMCHU) 		2803006000NRG23190520220004310 22/05/2022 Chakra Bdr Rai 2803006WL000324 Chakra Bdr Rai 00089 CBIN0283433 2886 2886 Processed 26/05/2022 1588032520 ChakraBdrRai ()
5 WAK SK-03-006-037-003/421
(WAK OMCHU) 		2803006000NRG23190520220004319 22/05/2022 SUBASH RAI 2803006WL000324 SUBASH RAI 00089 CBIN0283433 2886 2886 Processed 26/05/2022 1588032522 SUBASHRAI ()
6 WAK SK-03-006-037-005/432
(WAK OMCHU) 		2803006000NRG23190520220004304 22/05/2022 JOSHNA RAI 2803006WL000323 JOSHNA RAI 00089 CBIN0283433 2664 2664 Processed 26/05/2022 1588032523 JOSHNARAI ()
SubTotal 13764 13764
7 WAK SK-03-006-037-002/452
(WAK OMCHU) 		2803006000NRG23190520220004298 22/05/2022 AITAMAN MANGER THAPA 2803006WL000323 AITAMAN MANGER THAPA 00468 UBIN0567647 2664 2664 Processed 26/05/2022 1588032525 AITAMANMANGERTHAPA ()
SubTotal 2664 2664
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_220522FTO_1564 Central Bank Of India CBIN0283131 NAYA BAZAR 2664
2 WAK SK2803006_220522FTO_1564 Central Bank Of India CBIN0283433 NAMCHI 13764
3 WAK SK2803006_220522FTO_1564 Union Bank of India UBIN0567647 Namchi 2664

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