Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:53 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_140323FTO_12021
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-03-001-019-002/58
(TANJI BIKMAT) 		2803001000NRG23140320230068238 14/03/2023 Meena Gurung 2803001WL003984 Meena Gurung 00045 BARB0DBNAMC 3108 3108 Processed 30/03/2023 0309053508 Meena Gurung ()
SubTotal 3108 3108
2 Namthang SK-03-001-019-002/47
(TANJI BIKMAT) 		2803001000NRG23140320230068232 14/03/2023 RAMITA GURUNG 2803001WL003984 RAMITA GURUNG 00415 SBIN0009727 3108 3108 Processed 30/03/2023 0309053507 MRS RAMITA GURUNG ()
SubTotal 3108 3108
Total 6216 6216

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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_12021 Bank of Baroda BARB0DBNAMC Namchi 3108
2 Namthang SK2803007_140323FTO_12021 State Bank of India SBIN0009727 NAMTHANG 3108

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