Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:19:28 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_230123FTO_10701
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-03-004-013-005/139
(RAMENG NIZRAMENG) 		2803004000NRG23220120230060583 23/01/2023 Laxuman Gurung 2803004WL003564 Laxuman Gurung 00415 SBIN0009034 3108 3108 Processed 27/01/2023 8194917289 MR LAXUMAN GURUNG ()
2 Namthang SK-03-004-013-005/150
(RAMENG NIZRAMENG) 		2803004000NRG23220120230060585 23/01/2023 Bhim Raj Rai 2803004WL003564 Bhim Raj Rai 00415 SBIN0009034 3108 3108 Processed 27/01/2023 8194917290 MR BHIM RAJ RAI ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_230123FTO_10701 State Bank of India SBIN0009034 MAJHITAR 6216

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