Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:53:01 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_211222FTO_9869
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-03-001-019-002/464
(TANJI BIKMAT) 		2803001000NRG23211220220055271 21/12/2022 Yasoda Rai 2803001WL003278 Yasoda Rai 00415 SBIN0009727 1554 1554 Processed 28/12/2022 7471473046 MS YASODA RAI ()
2 Namthang SK-03-001-019-002/476
(TANJI BIKMAT) 		2803001000NRG23211220220055273 21/12/2022 Meena Chettri 2803001WL003278 Meena Chettri 00415 SBIN0009727 1554 1554 Processed 28/12/2022 7471473045 MS MEENA CHETTRI ()
SubTotal 3108 3108
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_211222FTO_9869 State Bank of India SBIN0009727 NAMTHANG 3108

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