Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:57:22 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_200722FTO_3906
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-03-001-019-003/453
(TANJI BIKMAT) 		2803001000NRG23190720220020507 20/07/2022 Poonam Subba 2803001WL001161 Poonam Subba 00415 SBIN0008405 3108 3108 Processed 26/07/2022 3318403972 MRS POONAM SUBBA ()
SubTotal 3108 3108
2 Namthang SK-03-001-019-003/318
(TANJI BIKMAT) 		2803001000NRG23190720220020502 20/07/2022 Kanchan Rai 2803001WL001161 Kanchan Rai 00415 SBIN0009727 3108 3108 Processed 26/07/2022 3318403975 MR KANCHAN RAI ()
3 Namthang SK-03-001-019-003/387
(TANJI BIKMAT) 		2803001000NRG23190720220020505 20/07/2022 Jyoti Rai 2803001WL001161 Jyoti Rai 00415 SBIN0009727 3108 3108 Processed 26/07/2022 3318403974 MRS JYOTI RAI ()
4 Namthang SK-03-001-019-003/89
(TANJI BIKMAT) 		2803001000NRG23190720220020508 20/07/2022 Sancha Maya Rai 2803001WL001161 Sancha Maya Rai 00415 SBIN0009727 2664 2664 Processed 26/07/2022 3318403973 MRS SANCHA MAYA RAI ()
SubTotal 8880 8880
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_200722FTO_3906 State Bank of India SBIN0008405 MAKHA 3108
2 Namthang SK2803007_200722FTO_3906 State Bank of India SBIN0009727 NAMTHANG 8880

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