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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:28:18 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_230922APB_FTO_7074
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-03-006-037-005/397
(WAK OMCHU)
2803006000NRG23190920220041544 23/09/2022 HOS BDR. RAI 2803006WL002307 HOS BDR. RAI 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5474298516 Mr. HOS BDR RAI CENTRAL BANK OF INDIA(607115)
2 WAK SK-03-006-037-006/112
(WAK OMCHU)
2803006000NRG23190920220041550 23/09/2022 HARKA MAYA RAI 2803006WL002307 HARKA MAYA RAI 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5474298514 HARKA MAYA RAI BANK OF BARODA(606985)
3 WAK SK-03-006-037-006/112
(WAK OMCHU)
2803006000NRG23190920220041549 23/09/2022 SUMAN RAI 2803006WL002307 SUMAN RAI 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5474298515 SUMAN RAI BANK OF BARODA(606985)
4 WAK SK-03-006-037-006/125
(WAK OMCHU)
2803006000NRG23190920220041554 23/09/2022 SONAMIT RAI 2803006WL002307 SONAMIT RAI 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5474298513 SONAMIT LEPCHA BANK OF BARODA(606985)
5 WAK SK-03-006-037-006/312
(WAK OMCHU)
2803006000NRG23190920220041556 23/09/2022 KIRAN YAKHA RAI 2803006WL002307 KIRAN YAKHA RAI 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5474298511 KIRAN YAKHA BANK OF BARODA(606985)
6 WAK SK-03-006-037-006/387
(WAK OMCHU)
2803006000NRG23190920220041558 23/09/2022 NIMA TSH. LEPCHA 2803006WL002307 NIMA TSH. LEPCHA 00089 CBIN0283433 2220 2220 Processed 12/10/2022 5474298512 NIMA TSHERING LEPCHA S/O SAMDUP LEPCHA UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_230922APB_FTO_7074 Central Bank Of India CBIN0283433 NAMCHI 13320

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