Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:24:51 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323APB_FTO_12018
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-03-001-019-002/21
(TANJI BIKMAT) 		2803001000NRG23140320230068043 14/03/2023 Birkha Bahadur Chettri 2803001WL003979 Birkha Bahadur Chettri 00415 SBIN0009727 2664 2664 Processed 30/03/2023 0309545339 MR BIRKHA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
2 Namthang SK-03-001-019-002/24
(TANJI BIKMAT) 		2803001000NRG23140320230068044 14/03/2023 Tilak Chettri 2803001WL003979 Tilak Chettri 00415 SBIN0009727 2220 2220 Processed 30/03/2023 0309545340 MR TILAK BAHADUR CHETTRI STATE BANK OF INDIA(508548)
3 Namthang SK-03-001-019-002/393
(TANJI BIKMAT) 		2803001000NRG23140320230068045 14/03/2023 Durga Bdr Chettri 2803001WL003979 Durga Bdr Chettri 00415 SBIN0009727 2664 2664 Processed 30/03/2023 0309545338 MR DURGA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
4 Namthang SK-03-001-019-002/73
(TANJI BIKMAT) 		2803001000NRG23140320230068047 14/03/2023 Harka Bdr Chettri 2803001WL003979 Harka Bdr Chettri 00415 SBIN0009727 2664 2664 Processed 30/03/2023 0309545341 MR HARKA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
SubTotal 10212 10212
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_140323APB_FTO_12018 State Bank of India SBIN0009727 NAMTHANG 10212

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