Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:00 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_090522FTO_1251
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-03-001-016-001/506
(Namthang Maneydara) 		2803001000NRG23090520220002932 09/05/2022 Arjun Chettri 2803001WL000224 Arjun Chettri 00415 SBIN0007515 3108 3108 Processed 14/05/2022 1223681966 MR ARJUN CHETTRI ()
SubTotal 3108 3108
2 Namthang SK-03-001-016-001/321
(Namthang Maneydara) 		2803001000NRG23090520220002931 09/05/2022 Vishal Dahal 2803001WL000224 Vishal Dahal 00415 SBIN0009727 3108 3108 Processed 14/05/2022 1223681965 MR VISHAL DAHAL ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_090522FTO_1251 State Bank of India SBIN0007515 SINGTAM 3108
2 Namthang SK2803007_090522FTO_1251 State Bank of India SBIN0009727 NAMTHANG 3108

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