Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:14:04 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : WAK
Fto No. : SK2803006_270922FTO_7302
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-03-006-040-005/13
(LAMTING TINGMO) 		2803006000NRG23270920220044052 27/09/2022 Phur Laki Sherpa 2803006WL002500 Phur Laki Sherpa 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476434312 PHUR LAKI SHERPA ()
2 WAK SK-03-006-040-005/21
(LAMTING TINGMO) 		2803006000NRG23270920220044059 27/09/2022 Anita Chettri 2803006WL002500 Anita Chettri 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476434314 MRS ANITA CHETTRI ()
3 WAK SK-03-006-040-005/21
(LAMTING TINGMO) 		2803006000NRG23270920220044058 27/09/2022 Damber Kr Chettri 2803006WL002500 Damber Kr Chettri 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476434311 MR DAMBER KUMAR CHETTRI ()
4 WAK SK-03-006-040-005/32
(LAMTING TINGMO) 		2803006000NRG23270920220044065 27/09/2022 Lha Tshering Lepcha 2803006WL002500 Lha Tshering Lepcha 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476434315 MR LHA TSHERING LEPCHA ()
5 WAK SK-03-006-040-005/32
(LAMTING TINGMO) 		2803006000NRG23270920220044064 27/09/2022 Lhamu Lepcha 2803006WL002500 Lhamu Lepcha 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476434313 MISS LHAMU LEPCHA ()
6 WAK SK-03-006-040-005/7
(LAMTING TINGMO) 		2803006000NRG23270920220044088 27/09/2022 Mingma Doma Sherpa 2803006WL002500 Mingma Doma Sherpa 00415 SBIN0008512 2886 2886 Processed 12/10/2022 5476434316 MISS MINGMA DOMA SHERPA ()
SubTotal 17316 17316
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_270922FTO_7302 State Bank of India SBIN0008512  KEWZING SAB 8658
2 WAK SK2803006_270922FTO_7302 State Bank of India SBIN0008512 KEWZING SAB 8658

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