Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:12 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_160822FTO_5188
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-03-001-019-005/163
(TANJI BIKMAT) 		2803001000NRG23160820220031540 16/08/2022 Ratna Kumari Rai 2803001WL001700 Ratna Kumari Rai 00045 BARB0DBNAMC 1332 1332 Processed 03/09/2022 4419067764 Ratna Kumari Rai ()
SubTotal 1332 1332
2 Namthang SK-03-001-019-005/135
(TANJI BIKMAT) 		2803001000NRG23160820220031537 16/08/2022 Puspa Gurung 2803001WL001700 Puspa Gurung 00415 SBIN0009727 444 444 Processed 03/09/2022 4419067766 MISS PUSPA GURUNG ()
3 Namthang SK-03-001-019-005/485
(TANJI BIKMAT) 		2803001000NRG23160820220031542 16/08/2022 SAMJANA RAI 2803001WL001700 SAMJANA RAI 00415 SBIN0009727 1332 1332 Processed 03/09/2022 4419067765 MRS SAMJANA RAI ()
SubTotal 1776 1776
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_160822FTO_5188 Bank of Baroda BARB0DBNAMC Namchi 1332
2 Namthang SK2803007_160822FTO_5188 State Bank of India SBIN0009727 NAMTHANG 1776

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