Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:41:32 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_250123FTO_10770
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-03-006-040-001/190
(LAMTING TINGMO) 		2803006000NRG23250120230061483 25/01/2023 Man Bdr Limboo 2803006WL003594 Man Bdr Limboo 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526426 MRS MON BAHADUR LIMBOO ()
2 WAK SK-03-006-040-001/536
(LAMTING TINGMO) 		2803006000NRG23250120230061531 25/01/2023 Passang Doma Bhutia 2803006WL003594 Passang Doma Bhutia 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526427 MRS PASSANG BHUTIA ()
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_250123FTO_10770 State Bank of India SBIN0008512 KEWZING SAB 5772

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