Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:40 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_250123APB_FTO_10780
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-03-006-040-001/584
(LAMTING TINGMO) 		2803006000NRG23250120230061534 25/01/2023 Naren Chettri 2803006WL003594 Naren Chettri 00152 HDFC0003795 2886 2886 Processed 01/02/2023 8308539343 NAREN CHETTRI HDFC BANK LTD(607152)
SubTotal 2886 2886
2 WAK SK-03-006-040-001/144
(LAMTING TINGMO) 		2803006000NRG23250120230061471 25/01/2023 Aita Maya Limboo 2803006WL003594 Aita Maya Limboo 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308539340 MRS AITA MAYA LIMBOO STATE BANK OF INDIA(508548)
3 WAK SK-03-006-040-001/144
(LAMTING TINGMO) 		2803006000NRG23250120230061470 25/01/2023 Bhim Bdr Rai 2803006WL003594 Bhim Bdr Rai 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308539342 MR BHIM BAHADUR RAI STATE BANK OF INDIA(508548)
4 WAK SK-03-006-040-001/183
(LAMTING TINGMO) 		2803006000NRG23250120230061481 25/01/2023 Man Dhoj Limboo 2803006WL003594 Man Dhoj Limboo 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308539339 MR MAN DHOJ LIMBOO STATE BANK OF INDIA(508548)
5 WAK SK-03-006-040-001/351
(LAMTING TINGMO) 		2803006000NRG23250120230061503 25/01/2023 Sonam Tsh. Lepcha 2803006WL003594 Sonam Tsh. Lepcha 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308539338 MRS CHUNGMIT LEPCHA STATE BANK OF INDIA(508548)
6 WAK SK-03-006-040-001/469
(LAMTING TINGMO) 		2803006000NRG23250120230061522 25/01/2023 Kala Gurung 2803006WL003594 Kala Gurung 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308539341 MRS KALA GURUNG STATE BANK OF INDIA(508548)
SubTotal 14430 14430
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_250123APB_FTO_10780 HDFC Bank HDFC0003795 Ravongla Branch 2886
2 WAK SK2803006_250123APB_FTO_10780 State Bank of India SBIN0008512  KEWZING SAB 8658
3 WAK SK2803006_250123APB_FTO_10780 State Bank of India SBIN0008512 KEWZING SAB 5772

Download In Excel