Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:51:46 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_150123FTO_10421
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-03-004-015-002/107
(CHUBA PHONG) 		2803004000NRG23150120230059022 15/01/2023 Sanjeep Gurung 2803004WL003471 Sanjeep Gurung 00415 SBIN0009727 2886 2886 Processed 20/01/2023 8086678863 MR SANJEEP GURUNG ()
2 Namthang SK-03-004-015-002/42
(CHUBA PHONG) 		2803004000NRG23150120230059023 15/01/2023 Lakmit lepcha 2803004WL003471 Lakmit lepcha 00415 SBIN0009727 3108 3108 Processed 20/01/2023 8086678862 MR LAKM IT LEPCHA ()
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_150123FTO_10421 State Bank of India SBIN0009727 NAMTHANG 5994

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