Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:27 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_040422FTO_238
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-03-001-019-003/318
(TANJI BIKMAT) 		2803001000NRG22040420220086827 04/04/2022 Kanchan Rai 2803001WL004507 Kanchan Rai 00415 SBIN0009727 2968 2968 Processed 11/05/2022 1090489181 MR KANCHAN RAI ()
2 Namthang SK-03-001-019-003/387
(TANJI BIKMAT) 		2803001000NRG22040420220086832 04/04/2022 Jyoti Rai 2803001WL004507 Jyoti Rai 00415 SBIN0009727 2968 2968 Processed 11/05/2022 1090489180 MRS JYOTI RAI ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_040422FTO_238 State Bank of India SBIN0009727 NAMTHANG 5936

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