Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:59 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_230922FTO_7140
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-03-006-040-001/223
(LAMTING TINGMO) 		2803006000NRG23230920220042573 23/09/2022 Purni Maya Chettri 2803006WL002380 Purni Maya Chettri 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5474303789 MR PREM LALL CHETTRI ()
2 WAK SK-03-006-040-001/392
(LAMTING TINGMO) 		2803006000NRG23230920220042596 23/09/2022 Budhi Man Limboo 2803006WL002380 Budhi Man Limboo 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5474303790 MR BUDHIMAN LIMBOO ()
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_230922FTO_7140 State Bank of India SBIN0008512  KEWZING SAB 2886
2 WAK SK2803006_230922FTO_7140 State Bank of India SBIN0008512 KEWZING SAB 2886

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