Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:01 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Namthang
Fto No. : SK2803007_240323FTO_12545
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-03-001-019-002/47
(TANJI BIKMAT) 		2803001000NRG23220320230074973 24/03/2023 RAMITA GURUNG 2803001WL004251 RAMITA GURUNG 00415 SBIN0009727 2664 2664 Processed 30/03/2023 0309054653 MRS RAMITA GURUNG ()
2 Namthang SK-03-001-019-003/87
(TANJI BIKMAT) 		2803001000NRG23220320230074987 24/03/2023 Lall Bahadur Gurung 2803001WL004251 Lall Bahadur Gurung 00415 SBIN0009727 2886 2886 Processed 30/03/2023 0309054654 MRS SUKRANI GURUNG ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Namthang SK2803007_240323FTO_12545 State Bank of India SBIN0009727 NAMTHANG 5550

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