Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:18 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_220722FTO_4034
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-03-001-020-005/110
(RATEYPANI) 		2803001000NRG23220720220021994 22/07/2022 RANJITA TAMANG 2803001WL0001222 RANJITA TAMANG 00415 SBIN0007558 3108 3108 Processed 27/07/2022 3364692609 MRS RANJEETA TAMANG ()
SubTotal 3108 3108
2 Namthang SK-03-001-020-002/168
(RATEYPANI) 		2803001000NRG23220720220021993 22/07/2022 Jash Lachi Rai 2803001WL0001222 Jash Lachi Rai 00468 UBIN0567647 1554 1554 Rejected 27/07/2022 3364692610 Account closed
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_220722FTO_4034 State Bank of India SBIN0007558 MELLI 3108
2 Namthang SK2803007_220722FTO_4034 Union Bank of India UBIN0567647 Namchi 1554

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