Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:29:23 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_230922APB_FTO_7136
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-03-006-040-001/207
(LAMTING TINGMO) 		2803006000NRG23230920220042614 23/09/2022 Bal Bdr Gurung 2803006WL002381 Bal Bdr Gurung 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5474299655 BAL BIR GURUNG AXIS BANK(607153)
2 WAK SK-03-006-040-001/348
(LAMTING TINGMO) 		2803006000NRG23230920220042621 23/09/2022 Dawmit Lepcha 2803006WL002381 Dawmit Lepcha 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5474299656 MR INDRA BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 5772 5772

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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_7136 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_230922APB_FTO_7136 State Bank of India SBIN0008512 KEWZING SAB 2886

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