Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:20:55 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_11801

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-03-001-018-003/16 (TURUNG MAMRING)

2803001000NRG23140320230069392

14/03/2023

DHAN KUMARI PRADHAN

2803001WL004017

DHAN KUMARI PRADHAN

00415

SBIN0009727

888

888

Processed

30/03/2023

0309053745

MRS DHAN KUMARI PRADHAN

()

2

Namthang

SK-03-001-018-003/81 (TURUNG MAMRING)

2803001000NRG23140320230069414

14/03/2023

BIKASH RANPAL

2803001WL004017

BIKASH RANPAL

00415

SBIN0009727

3108

3108

Processed

30/03/2023

0309053746

MR BIKASH RANPAL

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Namthang	SK2803007_140323FTO_11801	State Bank of India	SBIN0009727	NAMTHANG	3996

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