Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:19 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_190722FTO_3787
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-03-001-019-001/209
(TANJI BIKMAT) 		2803001000NRG23190720220019786 19/07/2022 KAMALA RAI 2803001WL001131 KAMALA RAI 00089 CBIN0283433 2220 2220 Processed 25/07/2022 3304024384 KAMALA RAI ()
SubTotal 2220 2220
2 Namthang SK-03-001-019-001/232
(TANJI BIKMAT) 		2803001000NRG23190720220019790 19/07/2022 Neera Rai 2803001WL001131 Neera Rai 00415 SBIN0007516 1776 1776 Processed 25/07/2022 3304024383 MS NEERA RAI ()
SubTotal 1776 1776
3 Namthang SK-03-001-019-001/204
(TANJI BIKMAT) 		2803001000NRG23190720220019785 19/07/2022 Kesh Maya Rai 2803001WL001131 Kesh Maya Rai 00415 SBIN0009727 888 888 Processed 25/07/2022 3304024381 MRS KESH MAYA RAI ()
4 Namthang SK-03-001-019-001/221
(TANJI BIKMAT) 		2803001000NRG23190720220019788 19/07/2022 RAKESH RAI 2803001WL001131 RAKESH RAI 00415 SBIN0009727 1776 1776 Processed 25/07/2022 3304024382 MR RAKESH RAI ()
5 Namthang SK-03-001-019-001/420
(TANJI BIKMAT) 		2803001000NRG23190720220019795 19/07/2022 Sangdoma Tamang 2803001WL001131 Sangdoma Tamang 00415 SBIN0009727 444 444 Processed 25/07/2022 3304024379 MRS SANG DOMA TAMANG ()
6 Namthang SK-03-007-019-001/340
(TANJI BIKMAT) 		2803001000NRG23190720220019797 19/07/2022 BANUKA RAI 2803001WL001131 BANUKA RAI 00415 SBIN0009727 666 666 Processed 25/07/2022 3304024380 MRS BANUKA RAI ()
SubTotal 3774 3774
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_190722FTO_3787 Central Bank Of India CBIN0283433 NAMCHI 2220
2 Namthang SK2803007_190722FTO_3787 State Bank of India SBIN0007516 NAMCHI 1776
3 Namthang SK2803007_190722FTO_3787 State Bank of India SBIN0009727 NAMTHANG 3774

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