Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:26:24 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_11836
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-03-004-015-001/114
(CHUBA PHONG) 		2803004000NRG23140320230066161 14/03/2023 Suraj gurung 2803004WL003919 Suraj gurung 00415 SBIN0009727 222 222 Processed 30/03/2023 0309053349 MR SURAJ GURUNG ()
2 Namthang SK-03-004-015-001/70
(CHUBA PHONG) 		2803004000NRG23140320230066184 14/03/2023 Dawa rinzee sherpa 2803004WL003919 Dawa rinzee sherpa 00415 SBIN0009727 2220 2220 Processed 30/03/2023 0309053351 MRS DAWA RINZEE SHERPA ()
3 Namthang SK-03-004-015-001/82
(CHUBA PHONG) 		2803004000NRG23140320230066187 14/03/2023 San Maya Gurung 2803004WL003919 San Maya Gurung 00415 SBIN0009727 444 444 Processed 30/03/2023 0309053350 MRS SAN MAYA GURUNG ()
4 Namthang SK-03-004-015-001/84
(CHUBA PHONG) 		2803004000NRG23140320230066189 14/03/2023 Ujwal Rai 2803004WL003919 Ujwal Rai 00415 SBIN0009727 2220 2220 Processed 30/03/2023 0309053352 MASTER UJWAL RAI ()
SubTotal 5106 5106
Total 5106 5106

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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_11836 State Bank of India SBIN0009727 NAMTHANG 5106

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