Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:54 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_11808
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-03-001-016-003/163
(Namthang Maneydara) 		2803001000NRG23140320230065326 14/03/2023 Joni Rai 2803001WL003891 Joni Rai 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053748 MRS JONI RAI ()
2 Namthang SK-03-001-016-003/163
(Namthang Maneydara) 		2803001000NRG23140320230065327 14/03/2023 Joni Rai 2803001WL003891 Joni Rai 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053747 MRS JONI RAI ()
3 Namthang SK-03-001-016-004/20
(Namthang Maneydara) 		2803001000NRG23140320230065349 14/03/2023 Bishal Tamang 2803001WL003891 Bishal Tamang 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053750 MR BISHAL TAMANG ()
4 Namthang SK-03-001-016-004/20
(Namthang Maneydara) 		2803001000NRG23140320230065350 14/03/2023 Bishal Tamang 2803001WL003891 Bishal Tamang 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053749 MR BISHAL TAMANG ()
SubTotal 12432 12432
Total 12432 12432

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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_11808 State Bank of India SBIN0009727 NAMTHANG 12432

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