Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:50:57 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_250123FTO_10773
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-03-006-040-001/586
(LAMTING TINGMO) 		2803006000NRG23250120230061535 25/01/2023 Prakash Gurung 2803006WL003594 Prakash Gurung 00089 CBIN0283433 2886 2886 Rejected 01/02/2023 8308526485 No Such Account
2 WAK SK-03-006-040-003/570
(LAMTING TINGMO) 		2803006000NRG23250120230061540 25/01/2023 Mangali Limboo 2803006WL003594 Mangali Limboo 00089 CBIN0283433 2886 2886 Rejected 01/02/2023 8308526484 No Such Account
SubTotal 5772 5772
3 WAK SK-03-006-040-001/502
(LAMTING TINGMO) 		2803006000NRG23250120230061527 25/01/2023 Sancha Hang Limboo 2803006WL003594 Sancha Hang Limboo 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308526486 MR SANCHA HANG LIMBOO ()
4 WAK SK-03-006-040-001/588
(LAMTING TINGMO) 		2803006000NRG23250120230061537 25/01/2023 Goma Devi Sharma 2803006WL003594 Goma Devi Sharma 00415 SBIN0007218 2886 2886 Processed 01/02/2023 8308526487 MRS GOMA DEVI SHARMA ()
SubTotal 5772 5772
5 WAK SK-03-006-040-001/587
(LAMTING TINGMO) 		2803006000NRG23250120230061536 25/01/2023 Santosh Tamang 2803006WL003594 Santosh Tamang 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526489 MR SANTOSH TAMANG ()
6 WAK SK-03-006-040-003/570
(LAMTING TINGMO) 		2803006000NRG23250120230061539 25/01/2023 Mangal Singh Limboo 2803006WL003594 Mangal Singh Limboo 00415 SBIN0008512 2886 2886 Processed 01/02/2023 8308526488 MR MANGAL SINGH LIMBUOO ()
SubTotal 5772 5772
Total 17316 17316

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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_10773 Central Bank Of India CBIN0283433 NAMCHI 5772
2 WAK SK2803006_250123FTO_10773 State Bank of India SBIN0007218 RAVANGLA 5772
3 WAK SK2803006_250123FTO_10773 State Bank of India SBIN0008512 KEWZING SAB 5772

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