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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:28:20 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_11825

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-03-001-016-002/170 (Namthang Maneydara)

2803001000NRG23140320230066042

14/03/2023

Kamala Sharma

2803001WL003916

Kamala Sharma

00415

SBIN0009727

3108

3108

Processed

30/03/2023

0309053669

MRS KAMALA SHARMA

()

2

Namthang

SK-03-001-016-002/175 (Namthang Maneydara)

2803001000NRG23140320230066043

14/03/2023

DEEPSHIKA RAI

2803001WL003916

DEEPSHIKA RAI

00415

SBIN0009727

222

222

Processed

30/03/2023

0309053670

MR DEEPSHIKA RAI

()

SubTotal

3330

3330

Total

3330

3330

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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_11825	State Bank of India	SBIN0009727	NAMTHANG	3330

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