Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:25 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_220822FTO_5464
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-03-006-038-001/114
(SANGANATH) 		2803006000NRG23180820220033158 22/08/2022 Sujata Rai 2803006WL001787 Sujata Rai 00089 CBIN0283433 2886 2886 Processed 27/08/2022 4230002310 Sujata Rai ()
2 WAK SK-03-006-038-001/289
(SANGANATH) 		2803006000NRG23180820220033165 22/08/2022 Karka Bahadur Rai 2803006WL001787 Karka Bahadur Rai 00089 CBIN0283433 2886 2886 Processed 27/08/2022 4230002308 Karka Bahadur Rai ()
3 WAK SK-03-006-038-001/290
(SANGANATH) 		2803006000NRG23180820220033166 22/08/2022 Manbir Rai 2803006WL001787 Manbir Rai 00089 CBIN0283433 2886 2886 Processed 27/08/2022 4230002309 Manbir Rai ()
SubTotal 8658 8658
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_220822FTO_5464 Central Bank Of India CBIN0283433 NAMCHI 8658

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