Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:41:35 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_151222FTO_9480
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-03-001-018-002/33
(TURUNG MAMRING) 		2803001000NRG23151220220053626 15/12/2022 RAM KUMAR SILWAL 2803001WL0003168 RAM KUMAR SILWAL 00089 CBIN0282239 1998 1998 Processed 21/12/2022 7340944282 RAM KUMAR SILWAL ()
SubTotal 1998 1998
2 Namthang SK-03-001-017-005/540
(KATENG PAMPHOK) 		2803001000NRG23151220220053625 15/12/2022 Palden Tamang 2803001WL0003167 Palden Tamang 00415 SBIN0009727 3108 3108 Processed 21/12/2022 7340944281 MR PALDEN TAMANG ()
SubTotal 3108 3108
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_151222FTO_9480 Central Bank Of India CBIN0282239 RANGPO 1998
2 Namthang SK2803007_151222FTO_9480 State Bank of India SBIN0009727 NAMTHANG 3108

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