Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:40 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_170323FTO_12246
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-03-001-020-002/473
(RATEYPANI) 		2803001000NRG23170320230073202 17/03/2023 Suhang Limboo 2803001WL004175 Suhang Limboo 00415 SBIN0007558 3108 3108 Processed 30/03/2023 0309052034 MR SUHANG LIMBOOSUBBA ()
SubTotal 3108 3108
2 Namthang SK-03-001-020-002/171
(RATEYPANI) 		2803001000NRG23170320230073168 17/03/2023 Kazi Rai 2803001WL004175 Kazi Rai 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309052032 Kazi Rai ()
3 Namthang SK-03-001-020-002/199
(RATEYPANI) 		2803001000NRG23170320230073179 17/03/2023 LALITA LEPCHA 2803001WL004175 LALITA LEPCHA 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309052033 LALITA LEPCHA ()
4 Namthang SK-03-001-020-002/541
(RATEYPANI) 		2803001000NRG23170320230073208 17/03/2023 KOUSILA KAMI 2803001WL004175 KOUSILA KAMI 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309052030 KOUSILA KAMI ()
5 Namthang SK-03-001-020-002/585
(RATEYPANI) 		2803001000NRG23170320230073211 17/03/2023 Menuka Rai 2803001WL004175 Menuka Rai 00468 UBIN0567647 3108 3108 Processed 30/03/2023 0309052031 Menuka Rai ()
SubTotal 12432 12432
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_170323FTO_12246 State Bank of India SBIN0007558 MELLI 3108
2 Namthang SK2803007_170323FTO_12246 Union Bank of India UBIN0567647 Namchi 12432

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