Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:24:08 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_11803
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-03-001-018-002/33
(TURUNG MAMRING) 		2803001000NRG23140320230069360 14/03/2023 RAM KUMAR SILWAL 2803001WL004016 RAM KUMAR SILWAL 00089 CBIN0282239 1776 1776 Processed 30/03/2023 0309053330 RAM KUMAR SILWAL ()
SubTotal 1776 1776
2 Namthang SK-03-001-018-002/1
(TURUNG MAMRING) 		2803001000NRG23140320230069346 14/03/2023 MATRIKA CHETTRI 2803001WL004016 MATRIKA CHETTRI 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053332 MRS MATRIKA CHETTRI ()
3 Namthang SK-03-001-018-002/82
(TURUNG MAMRING) 		2803001000NRG23140320230069386 14/03/2023 TUKA DEVI RAI 2803001WL004016 TUKA DEVI RAI 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053333 MRS TIKA DEVI RAI ()
4 Namthang SK-03-001-018-002/86
(TURUNG MAMRING) 		2803001000NRG23140320230069389 14/03/2023 KHARGA MAYA PRADHAN 2803001WL004016 KHARGA MAYA PRADHAN 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053331 MRS KHARGA MAYA PRADHAN ()
5 Namthang SK-03-001-018-002/87
(TURUNG MAMRING) 		2803001000NRG23140320230069390 14/03/2023 SANJIV RAI 2803001WL004016 SANJIV RAI 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053334 MR SANJIV RAI ()
SubTotal 12432 12432
6 Namthang SK-03-001-018-002/81
(TURUNG MAMRING) 		2803001000NRG23140320230069385 14/03/2023 DHAN MAYA TAMANG 2803001WL004016 DHAN MAYA TAMANG 00415 SBIN0010546 3108 3108 Processed 30/03/2023 0309053335 MRS DHAN MAYA TAMANG ()
SubTotal 3108 3108
Total 17316 17316

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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_11803 Central Bank Of India CBIN0282239 RANGPO 1776
2 Namthang SK2803007_140323FTO_11803 State Bank of India SBIN0009727 NAMTHANG 12432
3 Namthang SK2803007_140323FTO_11803 State Bank of India SBIN0010546 RANGPO 3108

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