Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:07:09 AM

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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_200123FTO_10568

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-03-001-016-007/23 (Namthang Maneydara)

2803001000NRG23200120230060193

20/01/2023

Devi Maya Subba

2803001WL003542

Devi Maya Subba

00415

SBIN0009727

3108

3108

Processed

25/01/2023

8169723121

MR PANCHA BIR LIMBOO

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Namthang	SK2803007_200123FTO_10568	State Bank of India	SBIN0009727	NAMTHANG	3108

Download In Excel