Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:03:19 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_231122FTO_8926
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-03-001-019-001/210
(TANJI BIKMAT) 		2803001000NRG23221120220050723 23/11/2022 Buddha Limboo 2803001WL002988 Buddha Limboo 00415 SBIN0009727 3108 3108 Processed 26/11/2022 6676484351 MRS BUDDHA LIMBOO ()
2 Namthang SK-03-001-019-001/210
(TANJI BIKMAT) 		2803001000NRG23221120220050724 23/11/2022 PRABHA SUBBA 2803001WL002988 PRABHA SUBBA 00415 SBIN0009727 3108 3108 Processed 26/11/2022 6676484352 MS PRABHA SUBBA ()
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_231122FTO_8926 State Bank of India SBIN0009727 NAMTHANG 6216

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