Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:49 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_130922FTO_6483
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-03-001-017-001/156
(KATENG PAMPHOK)
2803007000NRG23130920220039450 13/09/2022 TULSHA CHETTRI 2803007WL002156 TULSHA CHETTRI 00415 SBIN0009727 3108 3108 Processed 11/10/2022 5431441487 MRS TULSHA CHETTRI ()
2 Namthang SK-03-001-017-001/175
(KATENG PAMPHOK)
2803007000NRG23130920220039454 13/09/2022 Karna Maya Rai 2803007WL002156 Karna Maya Rai 00415 SBIN0009727 3108 3108 Processed 11/10/2022 5431441490 MRS KARNA MAYA RAI ()
3 Namthang SK-03-001-017-001/198
(KAREK KABREY)
2803007000NRG23130920220039458 13/09/2022 Dawden Lepcha 2803007WL002156 Dawden Lepcha 00415 SBIN0009727 3108 3108 Processed 11/10/2022 5431441488 MR DAWDEN LEPCHA ()
4 Namthang SK-03-001-017-001/314
(KATENG PAMPHOK)
2803007000NRG23130920220039460 13/09/2022 Kumar Baraily 2803007WL002156 Kumar Baraily 00415 SBIN0009727 3108 3108 Processed 11/10/2022 5431441486 MR KUMAR BARAILY ()
5 Namthang SK-03-001-017-001/538
(KAREK KABREY)
2803007000NRG23130920220039462 13/09/2022 Norkit Lepcha 2803007WL002156 Norkit Lepcha 00415 SBIN0009727 3108 3108 Processed 11/10/2022 5431441485 MS NORKIT LEPCHA ()
6 Namthang SK-03-001-017-001/90
(KATENG PAMPHOK)
2803007000NRG23130920220039467 13/09/2022 Kharu Maya Gurung 2803007WL002156 Kharu Maya Gurung 00415 SBIN0009727 3108 3108 Processed 11/10/2022 5431441489 MRS KHARU MAYA GURUNG ()
SubTotal 18648 18648
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_130922FTO_6483 State Bank of India SBIN0009727 NAMTHANG 18648

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