Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:29 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_12006
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-03-004-013-004/104
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068843 14/03/2023 Moti Ram Sunwar 2803004WL004001 Moti Ram Sunwar 00468 UBIN0567647 222 222 Processed 30/03/2023 0309053083 Moti Ram Sunwar ()
2 Namthang SK-03-004-013-004/263
(RAMENG NIZRAMENG) 		2803004000NRG23140320230068861 14/03/2023 Ashok Gurung 2803004WL004001 Ashok Gurung 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309053084 Ashok Gurung ()
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_12006 Union Bank of India UBIN0567647 Namchi 3330

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