Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:00 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140223FTO_11190
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-03-004-014-003/460
(Perbing Dovan) 		2803004000NRG23130220230063467 14/02/2023 Phurba Doma Sherpa 2803004WL0003714 Phurba Doma Sherpa 00354 PUNB0142320 3108 3108 Processed 23/02/2023 9092126420 Phurba Doma Sherpa ()
SubTotal 3108 3108
2 Namthang SK-03-004-014-001/235
(Perbing Dovan) 		2803004000NRG23130220230063466 14/02/2023 Pemba Chogyal Sherpa 2803004WL0003714 Pemba Chogyal Sherpa 00415 SBIN0007516 3108 3108 Processed 23/02/2023 9092126421 MR PEMBA CHOGYAL SHERPA ()
SubTotal 3108 3108
3 Namthang SK-03-004-014-001/367
(Perbing Dovan) 		2803004000NRG23130220230063468 14/02/2023 Passang Lhamu Sherpa 2803004WL0003714 Passang Lhamu Sherpa 00415 SBIN0009727 3108 3108 Processed 23/02/2023 9092126422 MRS PASSANG LAMU SHERPA ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140223FTO_11190 Punjab National Bank PUNB0142320 Namchi 3108
2 Namthang SK2803007_140223FTO_11190 State Bank of India SBIN0007516 NAMCHI 3108
3 Namthang SK2803007_140223FTO_11190 State Bank of India SBIN0009727 NAMTHANG 3108

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