Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:41 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_021022FTO_7771
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 Namthang SK-03-001-019-002/47
(TANJI BIKMAT) 		2803001000NRG23021020220046706 02/10/2022 RAMITA GURUNG 2803001WL002656 RAMITA GURUNG 00415 SBIN0009727 2220 2220 Processed 12/10/2022 5476437164 MRS RAMITA GURUNG ()
2 Namthang SK-03-001-019-002/51
(TANJI BIKMAT) 		2803001000NRG23021020220046707 02/10/2022 PABITRA MANDAL 2803001WL002656 PABITRA MANDAL 00415 SBIN0009727 2220 2220 Processed 12/10/2022 5476437166 MRS PABITRA MANDAL ()
3 Namthang SK-03-001-019-002/68
(TANJI BIKMAT) 		2803001000NRG23021020220046710 02/10/2022 Chunau Thapa 2803001WL002656 Chunau Thapa 00415 SBIN0009727 2220 2220 Processed 12/10/2022 5476437165 MISS CHUNU THAPA ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_021022FTO_7771 State Bank of India SBIN0009727 NAMTHANG 6660

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