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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:27:30 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_12017

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-03-001-019-002/476 (TANJI BIKMAT)

2803001000NRG23140320230068046

14/03/2023

Meena Chettri

2803001WL003979

Meena Chettri

00415

SBIN0009727

2664

2664

Processed

30/03/2023

0309053711

MS MEENA CHETTRI

()

SubTotal

2664

2664

Total

2664

2664

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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_12017	State Bank of India	SBIN0009727	NAMTHANG	2664

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