Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:48:32 PM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_250123FTO_10768
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-03-006-040-001/183
(LAMTING TINGMO) 		2803006000NRG23250120230061482 25/01/2023 Harka Maya Chettri 2803006WL003594 Harka Maya Chettri 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526467 MRS HARKA MAYA LIMBOO ()
2 WAK SK-03-006-040-001/262
(LAMTING TINGMO) 		2803006000NRG23250120230061493 25/01/2023 Taraman Chettri 2803006WL003594 Taraman Chettri 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526468 MR TARAMAN CHETTRI ()
3 WAK SK-03-006-040-001/534
(LAMTING TINGMO) 		2803006000NRG23250120230061529 25/01/2023 Meena Limboo 2803006WL003594 Meena Limboo 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526466 MRS MEENA LIMBOO ()
SubTotal 8658 8658
4 WAK SK-03-006-040-001/582
(LAMTING TINGMO) 		2803006000NRG23250120230061533 25/01/2023 Prakash Gurung 2803006WL003594 Prakash Gurung 00468 UBIN0558834 2886 2886 Processed 01/02/2023 8308526469 Prakash Gurung ()
SubTotal 2886 2886
Total 11544 11544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAK SK2803006_250123FTO_10768 State Bank of India SBIN0008512  KEWZING SAB 5772
2 WAK SK2803006_250123FTO_10768 State Bank of India SBIN0008512 KEWZING SAB 2886
3 WAK SK2803006_250123FTO_10768 Union Bank of India UBIN0558834 SIKKIM MANIPAL INST 2886

Download In Excel